Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2018 |
Voucher No |
OWN/2017-18/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
शौचालय अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298479
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298480
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298481
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298482
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298483
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298484
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298485
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0533104000150125
Cheque No : 298486
Cheque Date : 22/03/2018
|
|
12,000 |