Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/07/2022 |
Voucher No |
OWN/2022-23/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
642,676 |
Particulars |
dhotra naik nal pani yojna durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :18/07/2022
|
CAFO ZP Buldana |
25,706 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :18/07/2022
|
ee rws zp buldana |
28,055 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :18/07/2022
|
|
160,506 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :18/07/2022
|
|
110,581 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :18/07/2022
|
|
142,770 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :18/07/2022
|
sarpanch#47sec--- dhotra niyek |
175,058 |