Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2020 |
Voucher No |
OWN/2019-20/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
Amount expended for pani purvtha sahity,office sadil,printer durusti,pani taki basvine,shipai pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
1,080 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
180 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
40 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
245 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
1,846 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
550 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
550 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
909 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:6632
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :13/03/2020
|
|
3,000 |