Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2021 |
Voucher No |
OWN/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PANIPURAVTHA SAHITY KAMI AND TCL AND MOTER DURUSTHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2258
Cheque No:
Cheque Date :
Letter/Advice No.: 58745125874512544
Letter/Advice Date :27/09/2021
|
|
2,595 |
Letter/Advice
|
Account Type:Bank
Account No.:2258
Cheque No:
Cheque Date :
Letter/Advice No.: 58745125874512548
Letter/Advice Date :27/09/2021
|
|
1,980 |
Letter/Advice
|
Account Type:Bank
Account No.:2258
Cheque No:
Cheque Date :
Letter/Advice No.: 58745125874512547
Letter/Advice Date :27/09/2021
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:2258
Cheque No:
Cheque Date :
Letter/Advice No.: 58745125874512546
Letter/Advice Date :27/09/2021
|
|
3,360 |
Letter/Advice
|
Account Type:Bank
Account No.:2258
Cheque No:
Cheque Date :
Letter/Advice No.: 58745125874512542
Letter/Advice Date :27/09/2021
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:2258
Cheque No:
Cheque Date :
Letter/Advice No.: 58745125874512541
Letter/Advice Date :27/09/2021
|
|
65 |