Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2016 |
Voucher No |
OWN/2016-17/P/258 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.)
|
73,100 |
Particulars |
SBM ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40
Cheque No:
Cheque Date :
Letter/Advice No.: 586
Letter/Advice Date :20/12/2016
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268711
Cheque Date : 20/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268710
Cheque Date : 20/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268707
Cheque Date : 20/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268706
Cheque Date : 20/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268708
Cheque Date : 20/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268709
Cheque Date : 20/12/2016
|
|
12,000 |