Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2021 |
Voucher No |
OWN/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,343 |
Particulars |
aarogya toilet taki safai v pals oximitar v tharmal pavar scan gan v coid favarni etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :22/04/2021
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :22/04/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :22/04/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :22/04/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :22/04/2021
|
|
343 |