Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/06/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
360,000 |
Particulars |
swachaly anudan watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221216
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221217
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221218
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221219
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221220
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221221
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221222
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221223
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221224
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221225
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221527
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221528
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221529
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221530
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221531
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221532
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221533
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221534
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221535
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221536
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221537
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221538
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221539
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221540
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221541
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221542
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221543
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221544
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221545
Cheque Date : 11/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221546
Cheque Date : 11/06/2018
|
|
12,000 |