Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/08/2017 |
Voucher No |
OWN/2017-18/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
sochhalay bandkam grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121081
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121082
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121083
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121087
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121088
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121089
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121090
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121091
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121092
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121093
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121094
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121095
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121096
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 013311101003694
Cheque No : 121097
Cheque Date : 28/08/2017
|
|
12,000 |