Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/01/2023 |
Voucher No |
OWN/2022-23/P/268 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill |
Amount (in Rs.) (in Rs.)
|
15,930 |
Particulars |
Electricity Bill (15, Education, Office, Cleaning) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 288045
Cheque Date : 09/01/2023
|
M S E C B |
1,460 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 288044
Cheque Date : 09/01/2023
|
M S E C B |
2,530 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 288043
Cheque Date : 09/01/2023
|
M S E C B |
5,190 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 288042
Cheque Date : 09/01/2023
|
M S E C B |
640 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 288041
Cheque Date : 09/01/2023
|
M S E C B |
6,110 |