Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/06/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
06 - Medical Treatment |
Amount (in Rs.) (in Rs.)
|
16,730 |
Particulars |
pa,pu, no, pagar , mastar pramane ,pa,pu, sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :07/06/2019
|
|
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/06/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:40
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :07/06/2019
|
|
3,230 |