Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2017 |
Voucher No |
OWN/2017-18/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
TOILET ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2331082972
Cheque No : 027441
Cheque Date : 27/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2331082972
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :27/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2331082972
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :27/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2331082972
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :27/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2331082972
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :27/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2331082972
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :27/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2331082972
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :27/12/2017
|
|
12,000 |