Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/04/2022 |
Voucher No |
OWN/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply |
Amount (in Rs.) (in Rs.)
|
73,065 |
Particulars |
water exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0279555
Letter/Advice Date :08/04/2022
|
|
10,065 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 027483
Letter/Advice Date :08/04/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0270411
Letter/Advice Date :08/04/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0243335
Letter/Advice Date :08/04/2022
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0202433
Letter/Advice Date :08/04/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 020140
Letter/Advice Date :08/04/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 019728
Letter/Advice Date :08/04/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 019153
Letter/Advice Date :08/04/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 18764
Letter/Advice Date :08/04/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 15482
Letter/Advice Date :08/04/2022
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 15206
Letter/Advice Date :08/04/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 14934
Letter/Advice Date :08/04/2022
|
|
6,000 |