Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
6x700 - T.C.L, Pa.Pu.Durusti, Sadil And Pathan Vasti Yethil Hatpump katta Durust karne |
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.: 38
Letter/Advice Date :26/03/2018
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :26/03/2018
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :26/03/2018
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :26/03/2018
|
|
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :26/03/2018
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:3282
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :26/03/2018
|
|
1,200 |