Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
200,999 |
Particulars |
vihir durusti v vindhan vihir bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044368
Letter/Advice Date :31/03/2022
|
Block Development Officer P S Roha |
10,050 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044367
Letter/Advice Date :31/03/2022
|
|
4,020 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044366
Letter/Advice Date :31/03/2022
|
|
2,010 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044365
Letter/Advice Date :31/03/2022
|
|
2,010 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :
Letter/Advice No.: 044364
Letter/Advice Date :31/03/2022
|
|
182,909 |