Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
09 - 221515 hatpanmp vijpamp pay and all |
Amount (in Rs.) (in Rs.)
|
240,990 |
Particulars |
2215-Water Supply and Sanitation
102-Maintenance and Repair of Tube-wells
09-221515 hatpanmp vijpamp pay and all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159444447
Cheque No : 481580
Cheque Date : 31/01/2022
|
|
142,746 |
Cheque
|
Account Type : Bank
Account No. : 35159444447
Cheque No : 481579
Cheque Date : 31/01/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35159444447
Cheque No : 481578
Cheque Date : 31/01/2022
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 35159444447
Cheque No : 481575
Cheque Date : 31/01/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35159444447
Cheque No : 481574
Cheque Date : 31/01/2022
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 35159444447
Cheque No : 481573
Cheque Date : 31/01/2022
|
|
14,874 |
Cheque
|
Account Type : Bank
Account No. : 35159444447
Cheque No : 481572
Cheque Date : 31/01/2022
|
|
49,610 |