Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
kirkod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/05/2019
|
|
8,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/05/2019
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :29/05/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :29/05/2019
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :29/05/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :29/05/2019
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :29/05/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/05/2019
|
|
1,800 |