Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2018 |
Voucher No |
OWN/2017-18/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
शौचालय अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008051
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008052
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008053
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008054
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008055
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008056
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008057
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008058
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008059
Cheque Date : 24/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036618351
Cheque No : 008060
Cheque Date : 24/01/2018
|
|
12,000 |