Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2022 |
Voucher No |
OWN/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
54,200 |
Particulars |
sanitation exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 435657
Letter/Advice Date :02/06/2022
|
|
8,700 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 4427609
Letter/Advice Date :02/06/2022
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 136826
Letter/Advice Date :02/06/2022
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 36310
Letter/Advice Date :02/06/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 137220
Letter/Advice Date :02/06/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 4138049
Letter/Advice Date :02/06/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 138386
Letter/Advice Date :02/06/2022
|
|
8,500 |