Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SHAUCHALAY ANUDAN-Distribution 12k per Beneficiary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55226077956
Cheque No : 036983
Cheque Date : 19/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55226077956
Cheque No : 036992
Cheque Date : 19/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55226077956
Cheque No : 036981
Cheque Date : 19/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55226077956
Cheque No : 036997
Cheque Date : 19/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55226077956
Cheque No : 036979
Cheque Date : 19/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55226077956
Cheque No : 036988
Cheque Date : 19/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55226077956
Cheque No : 036989
Cheque Date : 19/08/2019
|
|
12,000 |