Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/05/2021 |
Voucher No |
OWN/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
16,909.44 |
Particulars |
paid bill water supply and sanitization and light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60164166745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000000000
Letter/Advice Date :28/05/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60164166745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000000000
Letter/Advice Date :28/05/2021
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:60164166745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000000000
Letter/Advice Date :28/05/2021
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:60164166745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000000000
Letter/Advice Date :28/05/2021
|
|
8,900 |
Letter/Advice
|
Account Type:Bank
Account No.:60164166745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000000000
Letter/Advice Date :28/05/2021
|
bank of maharashtra |
9.44 |