Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
वैयक्तिक शौचालय 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 : 457401
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457402
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457403
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457404
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457405
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457406
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457407
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457408
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457409
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457410
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457411
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457412
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 457413
Cheque Date : 21/08/2019
|
|
12,000 |