Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2022 |
Voucher No |
OWN/2022-23/P/622 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply |
Amount (in Rs.) (in Rs.)
|
37,425 |
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.: 238700
Letter/Advice Date :17/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 59075477
Letter/Advice Date :17/11/2022
|
|
7,244 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 5905164
Letter/Advice Date :17/11/2022
|
|
3,174 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 5903387
Letter/Advice Date :17/11/2022
|
|
2,966 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 5901525
Letter/Advice Date :17/11/2022
|
|
3,174 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 5882410
Letter/Advice Date :17/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 8742999
Letter/Advice Date :17/11/2022
|
|
5,184 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 73328
Letter/Advice Date :17/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 5221236
Letter/Advice Date :17/11/2022
|
|
1,400 |