Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2017 |
Voucher No |
OWN/2016-17/P/323 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,000 |
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 : 622353
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 622354
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 622358
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 622356
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 622355
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 622357
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 622364
Cheque Date : 09/03/2017
|
|
12,000 |