Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/12/2017 |
Voucher No |
OWN/2017-18/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
N B A SHAUCHALY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133242
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133243
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133244
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133245
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133246
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133247
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133248
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133249
Cheque Date : 02/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I29
Cheque No : 133250
Cheque Date : 02/12/2017
|
|
12,000 |