Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2018 |
Voucher No |
OWN/2018-19/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
Swachalay Aanudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208881
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208882
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208883
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208884
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208885
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208886
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208887
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208888
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208889
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208890
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208891
Cheque Date : 22/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 208892
Cheque Date : 22/06/2018
|
|
12,000 |