Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2020 |
Voucher No |
OWN/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Total Sanitation campaign |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
6 लाभार्थीना शौच्छालय अनुदान दिले |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:972410210000052GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :04/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410210000052GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :04/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410210000052GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :04/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410210000052GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :04/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410210000052GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :04/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410210000052GPPSS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :04/05/2020
|
|
12,000 |