Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/04/2020 |
Voucher No |
OWN/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
Shauchalay Anuda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600169
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600170
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600171
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600172
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600173
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600174
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600175
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600176
Cheque Date : 21/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26i15
Cheque No : 600177
Cheque Date : 21/04/2020
|
|
12,000 |