Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/07/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
PANI PURAVATHA NIDHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36489476500
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :30/07/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:36489476500
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/07/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:36489476500
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :30/07/2019
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36489476500
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :30/07/2019
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:36489476500
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :30/07/2019
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36489476500
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :30/07/2019
|
|
1,600 |