Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
Toilet cheque |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363339
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363340
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363341
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363342
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363343
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363344
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363345
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363346
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363347
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363348
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363349
Cheque Date : 22/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 02
Cheque No : 363350
Cheque Date : 22/10/2019
|
|
12,000 |