Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/11/2022 |
Voucher No |
OWN/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
Expenditure to oht operator salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09530100003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09530100003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09530100003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09530100003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09530100003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09530100003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2022
|
|
6,000 |