Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2017 |
Voucher No |
OWN/2016-17/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
135,000 |
Particulars |
SBM ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829374
Cheque Date : 10/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829375
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829476
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829477
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829478
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829479
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829480
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829481
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829483
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829485
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829484
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 829487
Cheque Date : 10/03/2017
|
|
12,000 |