Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.)
|
30,000 |
Particulars |
Pani Purvatha Karmchari Mandhan For Month March 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100232371472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :16/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232371472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :16/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232371472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :16/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232371472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :16/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232371472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :16/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232371472
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :16/04/2021
|
|
5,000 |