Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2016 |
Voucher No |
OWN/2016-17/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
20,850 |
Particulars |
Shipai Pagar
Na Pa Pu Shipai Pagar
Sanskrutik Karyakram
Sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710807
Cheque Date : 06/09/2016
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710808
Cheque Date : 06/09/2016
|
|
4,675 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710812
Cheque Date : 06/09/2016
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710811
Cheque Date : 06/09/2016
|
|
3,850 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710809
Cheque Date : 06/09/2016
|
|
4,675 |
Cheque
|
Account Type : Bank
Account No. : 16i122
Cheque No : 710810
Cheque Date : 06/09/2016
|
|
2,000 |