Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2016 |
Voucher No |
OWN/2016-17/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
SHOUCHALY PROSTAHAN ANUDAN N B A |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814580
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814579
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814578
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814577
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814574
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814576
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814575
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814583
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814581
Cheque Date : 01/06/2016
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 814582
Cheque Date : 01/06/2016
|
|
4,600 |