Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2021 |
Voucher No |
OWN/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,339 |
Particulars |
office sadil and 10takke mahila balaklyan and ghankachara uchalane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:318
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/11/2021
|
|
12,028 |
Letter/Advice
|
Account Type:Bank
Account No.:318
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :30/11/2021
|
shivashanbho petroliyam |
7,514 |
Letter/Advice
|
Account Type:Bank
Account No.:318
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :30/11/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:318
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :30/11/2021
|
|
11,647 |
Letter/Advice
|
Account Type:Bank
Account No.:318
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :30/11/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:318
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :30/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:318
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/11/2021
|
GALGALE |
9,950 |