Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2018 |
Voucher No |
OWN/2018-19/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.)
|
156,000 |
Particulars |
toilet construction grant distribution personal toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168963
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168964
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168965
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168966
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168967
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168968
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168969
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168970
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168971
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168972
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168973
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168974
Cheque Date : 27/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 168975
Cheque Date : 27/12/2018
|
|
12,000 |