Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2018 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
shuchaly anudan watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221201
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221202
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221203
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221204
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221205
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221206
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221207
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221208
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221209
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221210
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221211
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221574
Cheque Date : 05/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221575
Cheque Date : 05/06/2018
|
|
12,000 |