Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2022 |
Voucher No |
OWN/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,505 |
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 :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
|
9,085 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
|
9,110 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
|
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
|
9,010 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
|
9,075 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
|
9,100 |