Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
वै.शौचालय बांधकाम 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 : 385582
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385583
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385584
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385585
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385586
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385587
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385588
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385589
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385590
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385591
Cheque Date : 21/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385592
Cheque Date : 21/05/2019
|
|
12,000 |