Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2019 |
Voucher No |
OWN/2018-19/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
168,000 |
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 : 304444
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304445
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304446
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304447
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304448
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304449
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304450
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304451
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304452
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304453
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304454
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304455
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304456
Cheque Date : 01/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304457
Cheque Date : 01/01/2019
|
|
12,000 |