Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2022 |
Voucher No |
OWN/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.)
|
190,466 |
Particulars |
Construction of Public Toilets Matori- Swachh Bharat Mission Abhiyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 300679
Cheque Date : 28/10/2022
|
|
19,322 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 300678
Cheque Date : 28/10/2022
|
|
25,300 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 300677
Cheque Date : 28/10/2022
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 300676
Cheque Date : 28/10/2022
|
|
62,944 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 300675
Cheque Date : 28/10/2022
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 300674
Cheque Date : 28/10/2022
|
|
20,900 |