Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2018 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
वैयक्तीक शौचालय अनुदान वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917801
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917802
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917803
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917804
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917805
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917806
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917807
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917808
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917809
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510054911
Cheque No : 917810
Cheque Date : 03/01/2018
|
|
12,000 |