Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2020 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
SHAUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500103
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500104
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500105
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500106
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500107
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500108
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500109
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500110
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500111
Cheque Date : 07/07/2020
|
|
12,000 |