Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2017 |
Voucher No |
OWN/2016-17/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
36,806 |
Particulars |
KARMACHARI PEMENT MURUM VAHATUK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835404
Cheque Date : 01/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835402
Cheque Date : 01/03/2017
|
|
9,568 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835403
Cheque Date : 01/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835398
Cheque Date : 01/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835399
Cheque Date : 01/03/2017
|
|
1,736 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835400
Cheque Date : 01/03/2017
|
|
8,768 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835401
Cheque Date : 01/03/2017
|
|
1,734 |