Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
SAVCHATA GARAHI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20214821801
Cheque No : 042696
Cheque Date : 07/04/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 20214821801
Cheque No : 042697
Cheque Date : 07/04/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 20214821801
Cheque No : 042698
Cheque Date : 07/04/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 20214821801
Cheque No : 042699
Cheque Date : 07/04/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 20214821801
Cheque No : 042700
Cheque Date : 07/04/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 20214821801
Cheque No : 042695
Cheque Date : 07/04/2021
|
|
7,200 |