Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/12/2016 |
Voucher No |
OWN/2016-17/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
SBM ANUDAN WATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001568
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001572
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001569
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001571
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001570
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001573
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001567
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001566
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001565
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001563
Cheque Date : 28/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001564
Cheque Date : 28/12/2016
|
|
12,000 |