Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,933 |
Particulars |
being mitting chaha pan and folidolpowder kharedi and mahila prashikshan shibir and 15 takke kharch and gatar swachata total amount 70933 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
4,590 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
16,520 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
7,401 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
24,422 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
18,000 |