Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2022 |
Voucher No |
OWN/2021-22/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - (221501-01) gramin pani purvatha |
Amount (in Rs.) (in Rs.)
|
22,714 |
Particulars |
Water Supply and Sanitation Village For Ekhatapur-water supply-Navalenagar sherimala paipline chekup JCB bhade ada,Narsoba talyajaval vihir parisar swacchata,karyalayin kharch-spikar#47mat e. and bank commssion vajavat (Cheque No.033337 te 033329) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :28/02/2022
|
ruturaj arthmuvharse |
12,325 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :28/02/2022
|
ruturaj arthmuvharse |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :28/02/2022
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :28/02/2022
|
dcc bank |
89 |