Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2017 |
Voucher No |
OWN/2016-17/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
75,214 |
Particulars |
वैयक्तिक शौचालय अनुदान
दिवाबत्ती |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866777
Cheque Date : 18/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866778
Cheque Date : 18/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866781
Cheque Date : 18/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866780
Cheque Date : 18/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866779
Cheque Date : 18/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866776
Cheque Date : 18/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 866783
Cheque Date : 18/01/2017
|
|
3,214 |