Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,712 |
Particulars |
npp rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011715
Cheque Date : 31/03/2018
|
|
275 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011716
Cheque Date : 31/03/2018
|
|
1,374 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011717
Cheque Date : 31/03/2018
|
|
138 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011718
Cheque Date : 31/03/2018
|
|
254 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011719
Cheque Date : 31/03/2018
|
|
3,050 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011720
Cheque Date : 31/03/2018
|
|
127 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011721
Cheque Date : 31/03/2018
|
|
275 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011722
Cheque Date : 31/03/2018
|
|
254 |
Cheque
|
Account Type : Bank
Account No. : npp1101212
Cheque No : 011723
Cheque Date : 31/03/2018
|
|
21,965 |