Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
TOILET ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133673
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133674
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133675
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133676
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133677
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133678
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133679
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133680
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133681
Cheque Date : 04/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 133682
Cheque Date : 04/05/2017
|
|
12,000 |