Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Grant-in-aid |
Amount (in Rs.)
|
180,000 |
Particulars |
Shouchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:16/125
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687405
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687404
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687403
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687407
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687408
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687406
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687402
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687210
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687401
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687208
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687416
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687417
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687418
Cheque Date : 07/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 16/125
Cheque No : 687203
Cheque Date : 07/10/2016
|
|
12,000 |