Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2018 |
Voucher No |
OWN/2017-18/P/143 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
वौ.क्तीक शौचालय अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121192
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121193
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121194
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121195
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121196
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121197
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121198
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121199
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121200
Cheque Date : 18/01/2018
|
|
12,000 |