Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2022 |
Voucher No |
OWN/2021-22/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - pani purvatha |
Amount (in Rs.) (in Rs.)
|
24,938 |
Particulars |
pani puratha vhal likej kadne v majuri v karmchari pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/02/2022
|
|
2,567 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/02/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/02/2022
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/02/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/02/2022
|
|
3,671 |