Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2021 |
Voucher No |
OWN/2021-22/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - GENERAL FUNDS |
Amount (in Rs.) (in Rs.)
|
2,424,900 |
Particulars |
B D O P S |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784574
Letter/Advice Date :17/06/2021
|
|
316,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784575
Letter/Advice Date :17/06/2021
|
|
374,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784576
Letter/Advice Date :17/06/2021
|
|
301,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784577
Letter/Advice Date :17/06/2021
|
|
315,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784578
Letter/Advice Date :17/06/2021
|
|
322,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784579
Letter/Advice Date :17/06/2021
|
|
220,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784580
Letter/Advice Date :17/06/2021
|
|
255,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784581
Letter/Advice Date :17/06/2021
|
|
319,800 |