Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/02/2021 |
Voucher No |
OWN/2020-21/P/354 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,765 |
Particulars |
drainage cleaning |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :15/02/2021
|
|
8,850 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :15/02/2021
|
|
8,940 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :15/02/2021
|
|
9,145 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :15/02/2021
|
|
9,195 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :15/02/2021
|
|
9,320 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :15/02/2021
|
|
9,115 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :15/02/2021
|
|
9,200 |