Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2019 |
Voucher No |
OWN/2018-19/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.)
|
144,000 |
Particulars |
toilet contruction personal toilet grant distribution |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304458
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304459
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304460
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304461
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304462
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304463
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304464
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304465
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304466
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304467
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304468
Cheque Date : 02/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 006710104000040
Cheque No : 304469
Cheque Date : 02/01/2019
|
|
12,000 |