Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2018 |
Voucher No |
OWN/2017-18/P/125 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
amount paid for vaiyaktik shauchaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635711
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635712
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635713
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635714
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635715
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635716
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635717
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635718
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11630030731
Cheque No : 635719
Cheque Date : 01/02/2018
|
|
12,000 |