Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2017 |
Voucher No |
OWN/2016-17/P/313 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
88,200 |
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 : 065643
Cheque Date : 27/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 065641
Cheque Date : 27/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 065644
Cheque Date : 27/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 065645
Cheque Date : 27/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 065646
Cheque Date : 27/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 065642
Cheque Date : 27/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 065648
Cheque Date : 27/02/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 065647
Cheque Date : 27/02/2017
|
|
12,000 |