Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/05/2022 |
Voucher No |
OWN/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment |
Amount (in Rs.) (in Rs.)
|
87,561 |
Particulars |
Water Pipe Line Material Purchased and Repair Works |
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.: 35-39
Letter/Advice Date :26/05/2022
|
Pon Siva Agencies |
33,925 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 35-39
Letter/Advice Date :26/05/2022
|
Pon Siva Agencies |
29,736 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 35-39
Letter/Advice Date :26/05/2022
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 35-39
Letter/Advice Date :26/05/2022
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.: 35-39
Letter/Advice Date :26/05/2022
|
|
10,800 |