Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2017 |
Voucher No |
OWN/2017-18/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
New Souchlay Construction Anudan Paid to Voucher No 92 to 109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043649
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043650
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043652
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043651
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043653
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043654
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043655
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043656
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043657
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043658
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043659
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043660
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043661
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043662
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043663
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043664
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043665
Cheque Date : 06/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264921688
Cheque No : 043666
Cheque Date : 06/06/2017
|
|
12,000 |