Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2018 |
Voucher No |
OWN/2017-18/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
वयक्तिक 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 : 017178
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 017179
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 017180
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016945
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016946
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 016947
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 017165
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 017166
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 017167
Cheque Date : 08/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60285286837
Cheque No : 017162
Cheque Date : 08/01/2018
|
|
12,000 |