Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/11/2022 |
Voucher No |
OWN/2022-23/P/613 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
44,239 |
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.: 466620002
Letter/Advice Date :15/11/2022
|
|
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 4537959
Letter/Advice Date :15/11/2022
|
|
3,703 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 536286
Letter/Advice Date :15/11/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 4533045
Letter/Advice Date :15/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 8917500
Letter/Advice Date :15/11/2022
|
|
2,645 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 4325373
Letter/Advice Date :15/11/2022
|
|
6,650 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 21484946
Letter/Advice Date :15/11/2022
|
|
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 41800099
Letter/Advice Date :15/11/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 4175845
Letter/Advice Date :15/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 5177663
Letter/Advice Date :15/11/2022
|
|
2,645 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 3396671
Letter/Advice Date :15/11/2022
|
|
3,174 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 3895438
Letter/Advice Date :15/11/2022
|
|
2,000 |