Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/04/2022 |
Voucher No |
OWN/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,388 |
Particulars |
Kailas Mane , Anant Ajansi , Chaitanya hardwear , Vijay hardwear nal panipuravtha Durusti sahitya Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003748
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2022
|
|
9,840 |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003748
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2022
|
|
5,568 |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003748
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2022
|
|
1,780 |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003748
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/04/2022
|
|
5,200 |