Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2022 |
Voucher No |
OWN/2021-22/P/194 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
15 - maintenance of water supply line and maintenance and repair of tube well |
Amount (in Rs.) (in Rs.)
|
27,150 |
Particulars |
Pani Purvatha Yojana Dekhbhal Durusti and Material Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 126
Letter/Advice Date :01/02/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 125
Letter/Advice Date :01/02/2022
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :01/02/2022
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :01/02/2022
|
SHARAD AGRO TRADERS |
350 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 122
Letter/Advice Date :01/02/2022
|
|
15,000 |