Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2022 |
Voucher No |
OWN/2022-23/P/101 |
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.)
|
50,700 |
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.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 00234344343432343
Letter/Advice Date :01/09/2022
|
|
29,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 00235353535353
Letter/Advice Date :01/09/2022
|
|
4,650 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 0022422422434
Letter/Advice Date :01/09/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 00232232323
Letter/Advice Date :01/09/2022
|
|
4,470 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 00231231
Letter/Advice Date :01/09/2022
|
|
3,480 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 00230230230
Letter/Advice Date :01/09/2022
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 00222922292
Letter/Advice Date :01/09/2022
|
|
4,450 |