Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2022 |
Voucher No |
OWN/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply |
Amount (in Rs.) (in Rs.)
|
91,000 |
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.: 2000863
Letter/Advice Date :06/06/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 2000474
Letter/Advice Date :06/06/2022
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 196444
Letter/Advice Date :06/06/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 196081
Letter/Advice Date :06/06/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 194387
Letter/Advice Date :06/06/2022
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 192242
Letter/Advice Date :06/06/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 190961
Letter/Advice Date :06/06/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 189779
Letter/Advice Date :06/06/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 189429
Letter/Advice Date :06/06/2022
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 216950
Letter/Advice Date :06/06/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.: 179026
Letter/Advice Date :06/06/2022
|
|
7,000 |