Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/12/2018 |
Voucher No |
OWN/2018-19/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
toilet contruction personal toilet grant distribution |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304426
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304427
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304428
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304429
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304430
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304431
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304432
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304433
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304434
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304435
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304436
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304437
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304438
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304439
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304440
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304441
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304442
Cheque Date : 30/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304443
Cheque Date : 30/12/2018
|
|
12,000 |