Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2021 |
Voucher No |
OWN/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,597 |
Particulars |
Vihir Kholikaran And Other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938512
Cheque Date : 11/07/2021
|
|
6,107 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938513
Cheque Date : 11/07/2021
|
|
37,600 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938514
Cheque Date : 11/07/2021
|
|
77,600 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938515
Cheque Date : 11/07/2021
|
|
16,400 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938516
Cheque Date : 11/07/2021
|
|
63,000 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938517
Cheque Date : 11/07/2021
|
|
18,870 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938518
Cheque Date : 11/07/2021
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938519
Cheque Date : 11/07/2021
|
|
43,851 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938520
Cheque Date : 11/07/2021
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 369
Cheque No : 938521
Cheque Date : 11/07/2021
|
|
48,569 |