Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2017 |
Voucher No |
OWN/2017-18/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
shouchlay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789017
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789018
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789019
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789020
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789021
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789022
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789023
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I77
Cheque No : 789024
Cheque Date : 08/05/2017
|
|
12,000 |