Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
17/10/2016 |
Voucher No |
SAS/2016-17/P/32 |
Account Head |
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
33 - Subsidies |
Amount (in Rs.) (in Rs.)
|
254,600 |
Particulars |
Contingency Bill of biogas Anudan Voucher No. 70 to 72 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083110
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083111
Cheque Date : 17/10/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083112
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083113
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083114
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083115
Cheque Date : 17/10/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083116
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083117
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083118
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083119
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083120
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083121
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083122
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083123
Cheque Date : 17/10/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083124
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083125
Cheque Date : 17/10/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083126
Cheque Date : 17/10/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083127
Cheque Date : 17/10/2016
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083128
Cheque Date : 17/10/2016
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083129
Cheque Date : 17/10/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083130
Cheque Date : 17/10/2016
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083131
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083132
Cheque Date : 17/10/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083133
Cheque Date : 17/10/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083134
Cheque Date : 17/10/2016
|
|
10,200 |