Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
196,358 |
Particulars |
pagar likej sahit kharedi |
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.: 6
Letter/Advice Date :31/03/2022
|
M S C E B |
1,020 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :31/03/2022
|
VAOBHAV ELE |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
GALGALE |
11,050 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2022
|
|
88,144 |
Letter/Advice
|
Account Type:Bank
Account No.:3652
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
|
88,144 |