Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,700 |
Particulars |
swachata, hatpump durusti, disel, petrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :23/10/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994041
Cheque Date :23/10/2019
Letter/Advice No.: 2
Letter/Advice Date :23/10/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994042
Cheque Date :23/10/2019
Letter/Advice No.: 3
Letter/Advice Date :23/10/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994043
Cheque Date :23/10/2019
Letter/Advice No.: 4
Letter/Advice Date :23/10/2019
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994044
Cheque Date :23/10/2019
Letter/Advice No.: 5
Letter/Advice Date :23/10/2019
|
|
2,000 |