Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2022 |
Voucher No |
OWN/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
24,800 |
Particulars |
oht exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 255241111
Letter/Advice Date :05/04/2022
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 2552455
Letter/Advice Date :05/04/2022
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 4220099
Letter/Advice Date :05/04/2022
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 4220251444
Letter/Advice Date :05/04/2022
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 422265777
Letter/Advice Date :05/04/2022
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 42226565
Letter/Advice Date :05/04/2022
|
|
4,600 |