Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2017 |
Voucher No |
OWN/2016-17/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SWACHA BHARAT ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036058
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036055
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036053
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036051
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036054
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036052
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036056
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036057
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036059
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 62264873961
Cheque No : 036060
Cheque Date : 04/03/2017
|
|
12,000 |