Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2018 |
Voucher No |
OWN/2018-19/P/20 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
वैयक्तिक शौचालय अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 064569
Cheque Date : 16/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 064570
Cheque Date : 16/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 064571
Cheque Date : 16/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 064572
Cheque Date : 16/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 064573
Cheque Date : 16/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 064574
Cheque Date : 16/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80
Cheque No : 064575
Cheque Date : 16/05/2018
|
|
12,000 |