Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2017 |
Voucher No |
OWN/2017-18/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
personal toilet grant vp bhendkhal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059221
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059222
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059223
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059224
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059225
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059226
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059227
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059228
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059229
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059230
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059231
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059232
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059233
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059234
Cheque Date : 16/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 059235
Cheque Date : 16/08/2017
|
|
10,000 |