Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/06/2016 |
Voucher No |
OWN/2016-17/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.)
|
17,850 |
Particulars |
Shipai Pagar
Pa Pu Shipai Pagar
Taki Safsafai
Rasta Durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710379
Cheque Date : 14/06/2016
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710377
Cheque Date : 14/06/2016
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710378
Cheque Date : 14/06/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710380
Cheque Date : 14/06/2016
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710381
Cheque Date : 14/06/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710382
Cheque Date : 14/06/2016
|
|
2,000 |