Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/11/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
शौचालय अनुदान अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016923
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016924
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016926
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016928
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016934
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016931
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016935
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016929
Cheque Date : 18/11/2017
|
|
12,000 |