Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2019 |
Voucher No |
OWN/2018-19/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
9,331 |
Particulars |
15 parsentezes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177242
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177243
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177244
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177245
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177246
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177247
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177248
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177249
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177250
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177251
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177252
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177253
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177254
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177255
Cheque Date : 07/03/2019
|
|
655 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 177256
Cheque Date : 07/03/2019
|
|
161 |