Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2022 |
Voucher No |
OWN/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
139,467 |
Particulars |
Water Pipe Line Maintenance Works Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 11-15
Letter/Advice Date :20/04/2022
|
|
54,876 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 11-15
Letter/Advice Date :20/04/2022
|
|
29,671 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 11-15
Letter/Advice Date :20/04/2022
|
|
39,370 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 11-15
Letter/Advice Date :20/04/2022
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 11-15
Letter/Advice Date :20/04/2022
|
|
7,150 |