Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2021 |
Voucher No |
OWN/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
38,680 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 235641
Letter/Advice Date :18/10/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 235642
Letter/Advice Date :18/10/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 235643
Letter/Advice Date :18/10/2021
|
|
850 |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 235644
Letter/Advice Date :18/10/2021
|
|
120 |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 235645
Letter/Advice Date :18/10/2021
|
Sai Tredars Chimur |
450 |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 235646
Letter/Advice Date :18/10/2021
|
samrudhi agro tredurs chimur |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 315283
Letter/Advice Date :18/10/2021
|
Sai Tredars Chimur |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:253
Cheque No:
Cheque Date :
Letter/Advice No.: 315282
Letter/Advice Date :18/10/2021
|
|
30,000 |