Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2020 |
Voucher No |
OWN/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
शौचालय बांधकाम करणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194203
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194204
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194205
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194206
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194207
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194208
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194209
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194210
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194211
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194212
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194213
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 104110703000143
Cheque No : 194214
Cheque Date : 22/05/2020
|
|
12,000 |