Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2020 |
Voucher No |
OWN/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,190 |
Particulars |
pa pu sadil - 1720
pa.pu durusti - 2200
pa pu sadil - 3870
pa.pu durusti - 1000
pa.pu durusti - 1000
pa.pu durusti - 400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9552PanipurWakhari
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/06/2020
|
|
1,720 |
Letter/Advice
|
Account Type:Bank
Account No.:9552PanipurWakhari
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :23/06/2020
|
master pramane majuri |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:9552PanipurWakhari
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :23/06/2020
|
laxmi sels co-oprestion phaltan |
3,870 |
Letter/Advice
|
Account Type:Bank
Account No.:9552PanipurWakhari
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :23/06/2020
|
master pramane majuri |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9552PanipurWakhari
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/06/2020
|
master pramane majuri |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9552PanipurWakhari
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :23/06/2020
|
master pramane majuri |
400 |