Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2023 |
Voucher No |
OWN/2022-23/P/1030 |
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.)
|
66,456 |
Particulars |
water exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 00021182118
Letter/Advice Date :27/02/2023
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 00021172117
Letter/Advice Date :27/02/2023
|
|
16,983 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 00021162116
Letter/Advice Date :27/02/2023
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 00021132113
Letter/Advice Date :27/02/2023
|
|
16,956 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 0002111121111
Letter/Advice Date :27/02/2023
|
|
4,232 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 0002111021110
Letter/Advice Date :27/02/2023
|
|
17,574 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 00021092109
Letter/Advice Date :27/02/2023
|
|
2,950 |