Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2023 |
Voucher No |
OWN/2022-23/P/214 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance of Water supply line |
Amount (in Rs.) (in Rs.)
|
28,780 |
Particulars |
water pipe line exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3935101003641
Cheque No:
Cheque Date :
Letter/Advice No.: 493253
Letter/Advice Date :12/01/2023
|
|
2,850 |
Letter/Advice
|
Account Type:Bank
Account No.:3935101003641
Cheque No:
Cheque Date :
Letter/Advice No.: 5472066
Letter/Advice Date :12/01/2023
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3935101003641
Cheque No:
Cheque Date :
Letter/Advice No.: 60050
Letter/Advice Date :12/01/2023
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3935101003641
Cheque No:
Cheque Date :
Letter/Advice No.: 43464
Letter/Advice Date :12/01/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3935101003641
Cheque No:
Cheque Date :
Letter/Advice No.: 927602
Letter/Advice Date :12/01/2023
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3935101003641
Cheque No:
Cheque Date :
Letter/Advice No.: 59144
Letter/Advice Date :12/01/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3935101003641
Cheque No:
Cheque Date :
Letter/Advice No.: 495838
Letter/Advice Date :12/01/2023
|
|
4,430 |