Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/778 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
15 PERSENT SC ST AND OTHER WEAKER SECTION TOILET 15 BANIFICERY ANUDAN PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :31/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :31/03/2018
|
|
15,000 |