Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/04/2022 |
Voucher No |
OWN/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance of Water supply line |
Amount (in Rs.) (in Rs.)
|
76,500 |
Particulars |
water pipeline 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.: 0388677
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 03886822
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0384088
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0357622
Letter/Advice Date :08/04/2022
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0354899
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 03513211
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 03517333
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0349044
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0346044
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0333774
Letter/Advice Date :08/04/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 0333379
Letter/Advice Date :08/04/2022
|
|
7,000 |