Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.)
|
36,647 |
Particulars |
Shipai Pagar
Pa Pu Nokar Pagar
Na Pa Pu Durusti
Shaala Durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710363
Cheque Date : 16/04/2016
|
|
11,587 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710359
Cheque Date : 16/04/2016
|
|
2,350 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710362
Cheque Date : 16/04/2016
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710361
Cheque Date : 16/04/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710360
Cheque Date : 16/04/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710364
Cheque Date : 16/04/2016
|
|
4,210 |