Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
40,151 |
Particulars |
Water supply and sanitation Village for Ekhatapur-water supply saman bill ada and DCC BANK sangola yanchekadun bank commssion vajawat(Cheque No.041349 te 041351) |
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 :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :30/03/2022
|
|
10,015 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :30/03/2022
|
samarth Electricals Sangola |
19,935 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 47
Letter/Advice Date :30/03/2022
|
|
10,130 |
Letter/Advice
|
Account Type:Bank
Account No.:140102870027479
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :30/03/2022
|
DCC Bank Sangola |
71 |