Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,260 |
Particulars |
10#4704#472019chi enatry 01#4709#472019la pani puravtha nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11732170026
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2019
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11732170026
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2019
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11732170026
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11732170026
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11732170026
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11732170026
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2019
|
|
1,260 |