Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2022 |
Voucher No |
OWN/2022-23/P/120 |
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.)
|
80,687 |
Particulars |
water pipeline exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:827752269
Cheque No:
Cheque Date :
Letter/Advice No.: 00033303
Letter/Advice Date :25/07/2022
|
|
12,392 |
Letter/Advice
|
Account Type:Bank
Account No.:827752269
Cheque No:
Cheque Date :
Letter/Advice No.: 000298
Letter/Advice Date :25/07/2022
|
|
2,336 |
Letter/Advice
|
Account Type:Bank
Account No.:827752269
Cheque No:
Cheque Date :
Letter/Advice No.: 000294
Letter/Advice Date :25/07/2022
|
|
14,400 |
Letter/Advice
|
Account Type:Bank
Account No.:827752269
Cheque No:
Cheque Date :
Letter/Advice No.: 000288
Letter/Advice Date :25/07/2022
|
|
17,768 |
Letter/Advice
|
Account Type:Bank
Account No.:827752269
Cheque No:
Cheque Date :
Letter/Advice No.: 000284
Letter/Advice Date :25/07/2022
|
|
16,364 |
Letter/Advice
|
Account Type:Bank
Account No.:827752269
Cheque No:
Cheque Date :
Letter/Advice No.: 000280
Letter/Advice Date :25/07/2022
|
|
17,427 |