Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2020 |
Voucher No |
OWN/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
शौच्छालय बांधकाम प्रोत्साहन बक्षीस अनुदान वाटप केल्या बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010808GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :11/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010808GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :11/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010808GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :11/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010808GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :11/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010808GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :11/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010808GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :11/08/2020
|
|
12,000 |