Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/06/2018 |
Voucher No |
OWN/2018-19/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
384,000 |
Particulars |
swchaly 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 : 221548
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221549
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221550
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221651
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221652
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221653
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221654
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221655
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221656
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221657
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221658
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221659
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221660
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221661
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221662
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221663
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221664
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221665
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221666
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221667
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221668
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221670
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221671
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221672
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221673
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221674
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221675
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221676
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221677
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221678
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221679
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 221680
Cheque Date : 28/06/2018
|
|
12,000 |