Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/05/2022 |
Voucher No |
OWN/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
Water Pipe Line Material Purchased #38 Water Pipe Line Repair Works Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 22-26
Letter/Advice Date :05/05/2022
|
|
10,800 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 22-26
Letter/Advice Date :05/05/2022
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 22-26
Letter/Advice Date :05/05/2022
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 22-26
Letter/Advice Date :05/05/2022
|
|
10,800 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 22-26
Letter/Advice Date :05/05/2022
|
Swami Electrition |
17,200 |