Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2021 |
Voucher No |
OWN/2021-22/P/1047 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - GENERAL FUNDS |
Amount (in Rs.) (in Rs.)
|
3,378,200 |
Particulars |
VITTAPRESHAN VATAP TO ALL BDO PS |
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.: 784596
Letter/Advice Date :01/11/2021
|
|
431,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784597
Letter/Advice Date :01/11/2021
|
|
517,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784598
Letter/Advice Date :01/11/2021
|
|
407,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784599
Letter/Advice Date :01/11/2021
|
|
420,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784600
Letter/Advice Date :01/11/2021
|
|
523,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784601
Letter/Advice Date :01/11/2021
|
|
294,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784602
Letter/Advice Date :01/11/2021
|
|
356,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11119326246
Cheque No:
Cheque Date :
Letter/Advice No.: 784603
Letter/Advice Date :01/11/2021
|
|
427,200 |