Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/11/2022 |
Voucher No |
OWN/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
25 - Deduct recoveries |
Amount (in Rs.) (in Rs.)
|
3,960 |
Particulars |
Remittance of work bill recoveries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1792603
Letter/Advice Date :15/11/2022
|
Income-TaxDepartment |
1,199 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1792603
Letter/Advice Date :15/11/2022
|
Commercial Tax Department Nandyal |
986 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1792603
Letter/Advice Date :15/11/2022
|
|
1,479 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1792603
Letter/Advice Date :15/11/2022
|
Executive Engineer Q and C Divn cuddapah |
247 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1792603
Letter/Advice Date :15/11/2022
|
Deputy Director N A C Academy Hyderabad |
49 |