Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/12/2016 |
Voucher No |
OWN/2016-17/P/349 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
68,034 |
Particulars |
SBM ANUADN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030649
Cheque Date : 17/12/2016
|
|
10,834 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030645
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030644
Cheque Date : 17/12/2016
|
|
7,100 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030646
Cheque Date : 17/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 030647
Cheque Date : 17/12/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40
Cheque No:
Cheque Date :
Letter/Advice No.: 30650
Letter/Advice Date :17/12/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40
Cheque No:
Cheque Date :
Letter/Advice No.: 573
Letter/Advice Date :17/12/2016
|
|
2,100 |