Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
20/05/2019 |
Voucher No |
NRDWSP/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
गावातील लाभार्थ्यांनी शौचालय बांधकाम केल्याबाबत त्याना ग्रामपंचायत दहेगांव गो. कडुन अनुदान देण्याबाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2014612
Cheque No : 014273
Cheque Date : 20/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2014612
Cheque No : 014274
Cheque Date : 20/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2014612
Cheque No : 014275
Cheque Date : 20/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2014612
Cheque No : 014276
Cheque Date : 20/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2014612
Cheque No : 014277
Cheque Date : 20/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2014612
Cheque No : 014279
Cheque Date : 20/05/2019
|
|
12,000 |