Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/12/2017 |
Voucher No |
OWN/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
शौचालय अनुदान वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 602710203021099
Cheque No : 182439
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203021099
Cheque No : 182434
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203021099
Cheque No : 182433
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203021099
Cheque No : 182440
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203021099
Cheque No : 182435
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203021099
Cheque No : 182415
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 602710203021099
Cheque No : 182431
Cheque Date : 02/12/2017
|
|
12,000 |