Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2017 |
Voucher No |
OWN/2016-17/P/289 |
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 : 268768
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268761
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268763
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268762
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268767
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268765
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268766
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268769
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268770
Cheque Date : 19/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 268764
Cheque Date : 19/01/2017
|
|
12,000 |