Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/04/2022 |
Voucher No |
OWN/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
31,460 |
Particulars |
water maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0002240000
Letter/Advice Date :18/04/2022
|
|
2,240 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0003920000
Letter/Advice Date :18/04/2022
|
|
3,920 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0003935000
Letter/Advice Date :18/04/2022
|
|
3,935 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0003345000
Letter/Advice Date :18/04/2022
|
|
3,345 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 000482000
Letter/Advice Date :18/04/2022
|
|
4,820 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 000423000
Letter/Advice Date :18/04/2022
|
|
4,230 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 000405000
Letter/Advice Date :18/04/2022
|
|
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 000492000
Letter/Advice Date :18/04/2022
|
|
4,920 |