Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/06/2017 |
Voucher No |
OWN/2017-18/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
शौचालय अनुदान आदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60282204584
Cheque No : 575181
Cheque Date : 06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :06/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60282204584
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :06/07/2017
|
|
12,000 |