Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/12/2016 |
Voucher No |
OWN/2016-17/P/255 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SBM ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030640
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030632
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030629
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030623
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030634
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030635
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030637
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030636
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030638
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030639
Cheque Date : 17/12/2016
|
|
12,000 |