Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2018 |
Voucher No |
OWN/2017-18/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,486 |
Particulars |
म.व.बा.,OFFICE EXP. MAITENANCE,PANIPURAVATHA, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:912010031756554
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :25/01/2018
|
|
1,680 |
Letter/Advice
|
Account Type:Bank
Account No.:912010031756554
Cheque No:
Cheque Date :
Letter/Advice No.: 138
Letter/Advice Date :25/01/2018
|
|
210 |
Letter/Advice
|
Account Type:Bank
Account No.:912010031756554
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :25/01/2018
|
|
110 |
Letter/Advice
|
Account Type:Bank
Account No.:912010031756554
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/01/2018
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:912010031756554
Cheque No:
Cheque Date :
Letter/Advice No.: 141
Letter/Advice Date :25/01/2018
|
|
86 |