Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/11/2022 |
Voucher No |
OWN/2022-23/P/606 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
25,023 |
Particulars |
sanitation 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.: 199405
Letter/Advice Date :14/11/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 799358
Letter/Advice Date :14/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 799268
Letter/Advice Date :14/11/2022
|
|
3,978 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 799170
Letter/Advice Date :14/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 7989466
Letter/Advice Date :14/11/2022
|
|
2,645 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 798916
Letter/Advice Date :14/11/2022
|
|
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 798778
Letter/Advice Date :14/11/2022
|
|
3,978 |