Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2018 |
Voucher No |
OWN/2017-18/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.)
|
108,000 |
Particulars |
वौयक्तीक शौचालय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211126
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211127
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211128
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211129
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211130
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211131
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211132
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211133
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 211134
Cheque Date : 18/01/2018
|
|
12,000 |