Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,540 |
Particulars |
Muster pramane majuri ada, jantunasak aushadh, TCL, haigh politde, pa pu sadil. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1406
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2020
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1406
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1406
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/03/2020
|
|
1,940 |
Letter/Advice
|
Account Type:Bank
Account No.:1406
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1406
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :31/03/2020
|
|
5,000 |