Number of Data Files / Resources 1
Updated: 01 Oct 2020
The dataset represents the voucher line items for the voucher number. The line item represents indvidual charges types which are applicable for the voucher number.
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Field Value
Data Provenance 1. The Payment vouchers details are generated from Building Permit System during voucher creation. 2. Reference tables are prmt_chrg_hdr,prmt_chrg_dtls3.This dataset should be combined with 'Payment Vouchers'
Tags / Keywords
Dataset Source Relational Database
Language
Remarks/Special Business Rules N/A
Coverage (Geographic area)
Dataset Temporal Windows
INSUPD
Rights
Frequency of Update on Source
RealTime
Frequency of Update to SDP
Monthly
Expected Volume/Ingestion Cycle(Daily if Real-time)
800 records monthly
Source Platform Type
Oracle DB
Already Shared?
no
If Shared, with which Entities?
Already Published?
No
If Published, where?
Attribute Name Attribute Description Attribute Language Attribute Classification Attribute Datatype Attribute Size Attribute Range of Values Attribute Foreign Key
voucher_details_id Primary key of the data set English Open numeric 22 No
voucher_no Payment voucher number English Open nvarchar 100 No
voucher_header_id FK to connect ''Payment Voucher'' dataset English Open numeric 22 Yes
charge_type charge type description English Open nvarchar 100 No
ledger_id financial ledger id English Open nvarchar 50 No
ledger_description financial ledger description English Open nvarchar 500 No
line_amount Voucher line amout English Open numeric 22 No