Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2023 |
Voucher No |
OWN/2022-23/P/325 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill |
Amount (in Rs.) (in Rs.)
|
173,349 |
Particulars |
Electricity bill ( 15, 10, Education, Cleaning, Road light, office ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292231
Cheque Date : 24/03/2023
|
M S E C B |
11,559 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292230
Cheque Date : 24/03/2023
|
M S E C B |
83,110 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292229
Cheque Date : 24/03/2023
|
M S E C B |
7,890 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292228
Cheque Date : 24/03/2023
|
M S E C B |
820 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292227
Cheque Date : 24/03/2023
|
M S E C B |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292226
Cheque Date : 24/03/2023
|
M S E C B |
14,620 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292225
Cheque Date : 24/03/2023
|
M S E C B |
7,660 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292224
Cheque Date : 24/03/2023
|
M S E C B |
9,440 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292223
Cheque Date : 24/03/2023
|
M S E C B |
36,950 |