Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2022 |
Voucher No |
OWN/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
83,900 |
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.: 140499
Letter/Advice Date :02/06/2022
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 3962266
Letter/Advice Date :02/06/2022
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 396224
Letter/Advice Date :02/06/2022
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 6833661
Letter/Advice Date :02/06/2022
|
|
8,800 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 4585000
Letter/Advice Date :02/06/2022
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 448218
Letter/Advice Date :02/06/2022
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 4471936
Letter/Advice Date :02/06/2022
|
|
8,800 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 483289
Letter/Advice Date :02/06/2022
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 485101
Letter/Advice Date :02/06/2022
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 450426
Letter/Advice Date :02/06/2022
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 4014741
Letter/Advice Date :02/06/2022
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31951718496
Cheque No:
Cheque Date :
Letter/Advice No.: 000774
Letter/Advice Date :02/06/2022
|
|
2,000 |