Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2023 |
Voucher No |
OWN/2022-23/P/161 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,088 |
Particulars |
Expenditure to Pipeline maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
11,988 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:525767777
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/02/2023
|
|
8,000 |