Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2018 |
Voucher No |
OWN/2017-18/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
शौचालय अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610326
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610327
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610328
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610329
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610330
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610331
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610332
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610333
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610334
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610335
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610336
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610337
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610338
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610339
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610340
Cheque Date : 27/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610341
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610342
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610343
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610344
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610345
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610346
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610347
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610348
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610349
Cheque Date : 26/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 610350
Cheque Date : 26/03/2018
|
|
12,000 |