Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
52,128 |
Particulars |
light billl likej kathane motar durusti karane TCL kharedi krane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/09/2021
|
M S C E B |
16,895 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/09/2021
|
M S C E B |
3,588 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :27/09/2021
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :27/09/2021
|
|
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :27/09/2021
|
|
7,375 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :27/09/2021
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :27/09/2021
|
M S C E B |
6,370 |