Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2022 |
Voucher No |
OWN/2022-23/P/624 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
32,849 |
Particulars |
sanitation |
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.: 5238856
Letter/Advice Date :17/11/2022
|
|
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 9058799
Letter/Advice Date :17/11/2022
|
|
4,761 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 5904385
Letter/Advice Date :17/11/2022
|
|
3,690 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 7896039
Letter/Advice Date :17/11/2022
|
|
3,174 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 8914755
Letter/Advice Date :17/11/2022
|
|
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 890170
Letter/Advice Date :17/11/2022
|
|
3,174 |
Letter/Advice
|
Account Type:Bank
Account No.:1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.: 52227189
Letter/Advice Date :17/11/2022
|
|
7,600 |