Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2023 |
Voucher No |
OWN/2022-23/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment |
Amount (in Rs.)
|
152,776 |
Particulars |
Water Pipe Line Material Purchased |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 168-172
Letter/Advice Date :05/01/2023
|
Pon Siva Agencies |
29,434 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 168-172
Letter/Advice Date :05/01/2023
|
Pon Siva Agencies |
31,920 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 168-172
Letter/Advice Date :05/01/2023
|
Pon Siva Agencies |
31,506 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 168-172
Letter/Advice Date :05/01/2023
|
Pon Siva Agencies |
31,920 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 168-172
Letter/Advice Date :05/01/2023
|
Pon Siva Agencies |
27,996 |