Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2022 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
25,735 |
Particulars |
water 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.: 505050
Letter/Advice Date :11/04/2022
|
|
2,850 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 494949
Letter/Advice Date :11/04/2022
|
|
4,735 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 4848484
Letter/Advice Date :11/04/2022
|
|
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 474747
Letter/Advice Date :11/04/2022
|
|
4,260 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 799850
Letter/Advice Date :11/04/2022
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:799232341
Cheque No:
Cheque Date :
Letter/Advice No.: 45454454
Letter/Advice Date :11/04/2022
|
|
4,850 |