Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2022 |
Voucher No |
OWN/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,668 |
Particulars |
Water supply and sanitation Village for Ekhatapur-grampanchayat karmchari payment ada and nokar pravas bhatta(cheque no-041341 te 041348) |
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.: 44
Letter/Advice Date :03/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :03/03/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :03/03/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :03/03/2022
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :03/03/2022
|
|
7,725 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :03/03/2022
|
|
8,936 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :03/03/2022
|
|
9,092 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :03/03/2022
|
|
6,415 |