Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/09/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
शौच्छलय अनुदान वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457414
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457415
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457416
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457417
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457418
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457419
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457420
Cheque Date : 18/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457421
Cheque Date : 18/09/2019
|
|
12,000 |