Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
Pipe Line And Helth Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71595
Letter/Advice Date :02/03/2020
|
|
14,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71880
Letter/Advice Date :02/03/2020
|
|
11,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72304
Letter/Advice Date :02/03/2020
|
|
22,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73188
Letter/Advice Date :02/03/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73935
Letter/Advice Date :02/03/2020
|
|
11,300 |