Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2017 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
shouchaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935024
Cheque Date : 07/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935025
Cheque Date : 07/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935026
Cheque Date : 07/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935027
Cheque Date : 07/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935029
Cheque Date : 07/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935028
Cheque Date : 07/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935030
Cheque Date : 07/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I63
Cheque No : 935031
Cheque Date : 07/09/2017
|
|
12,000 |