Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,000 |
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 : 385599
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 385600
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454226
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454227
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454228
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454229
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454230
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454231
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454232
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454233
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454234
Cheque Date : 24/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454235
Cheque Date : 24/06/2019
|
|
12,000 |