Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2022 |
Voucher No |
OWN/2022-23/P/70 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
68,095.5 |
Particulars |
Pipe line dekhabhal dursti and employee salary and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2387703724
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :29/11/2022
|
|
29.5 |
Cheque
|
Account Type : Bank
Account No. : 2387703724
Cheque No : 042687
Cheque Date : 29/11/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2387703724
Cheque No : 042686
Cheque Date : 29/11/2022
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 2387703724
Cheque No : 042685
Cheque Date : 29/11/2022
|
|
16,188 |
Cheque
|
Account Type : Bank
Account No. : 2387703724
Cheque No : 042684
Cheque Date : 29/11/2022
|
|
14,190 |
Cheque
|
Account Type : Bank
Account No. : 2387703724
Cheque No : 042683
Cheque Date : 29/11/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2387703724
Cheque No : 042682
Cheque Date : 29/11/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2387703724
Cheque No : 042681
Cheque Date : 29/11/2022
|
|
14,188 |