Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
4 x 700 T.C.L,Pa.Pu.Sahitya,Vidhyut Pump Durusti And Sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :03/10/2017
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :03/10/2017
|
|
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :03/10/2017
|
|
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :03/10/2017
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :03/10/2017
|
|
350 |