Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2020 |
Voucher No |
OWN/2020-21/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses |
Amount (in Rs.)
|
4,490 |
Particulars |
पाणॠफà¤à¤¡ ..........................हà¤à¤¡à¤ªà¤à¤ª à¤à¤µà¤³à¥à¤² पाà¤à¤ª लाà¤à¤¨ दà¥à¤°à¥à¤¸à¥à¤¤à¥ , सापà¥à¤¤à¤¾à¤¹à¤¿à¤ मà¤à¥à¤°à¥ व à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯à¥à¤¨ à¤à¤°à¥à¤à¤¾ बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110006751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :05/10/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110006751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :05/10/2020
|
|
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110006751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :05/10/2020
|
|
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110006751
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :05/10/2020
|
|
90 |