Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2018 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,136 |
Particulars |
galyukt shivar yojana gal kadhane baddal kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391181
Cheque Date : 20/12/2018
|
|
5,447 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391182
Cheque Date : 20/12/2018
|
|
8,680 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391183
Cheque Date : 20/12/2018
|
|
14,517 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391184
Cheque Date : 20/12/2018
|
|
3,603 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391185
Cheque Date : 20/12/2018
|
|
4,731 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391186
Cheque Date : 20/12/2018
|
|
4,903 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391187
Cheque Date : 20/12/2018
|
|
3,885 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391188
Cheque Date : 20/12/2018
|
|
3,743 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391189
Cheque Date : 20/12/2018
|
|
2,929 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391190
Cheque Date : 20/12/2018
|
|
3,798 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391191
Cheque Date : 20/12/2018
|
|
2,408 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391192
Cheque Date : 20/12/2018
|
|
3,884 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391193
Cheque Date : 20/12/2018
|
|
6,163 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 219428
Cheque Date : 20/12/2018
|
|
6,076 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 219429
Cheque Date : 20/12/2018
|
|
4,558 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391196
Cheque Date : 20/12/2018
|
|
8,811 |