Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/07/2019 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,365 |
Particulars |
karylayin sahitya kharedi babat dili- |
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 :16/07/2019
|
|
12,365 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :16/07/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :16/07/2019
|
|
18,450 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :16/07/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :16/07/2019
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :16/07/2019
|
|
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/07/2019
|
|
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :16/07/2019
|
|
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :16/07/2019
|
|
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/07/2019
|
|
2,325 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004287
Letter/Advice Date :16/07/2019
|
|
725 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004288
Letter/Advice Date :16/07/2019
|
|
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004289
Letter/Advice Date :16/07/2019
|
|
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004290
Letter/Advice Date :16/07/2019
|
|
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004291
Letter/Advice Date :16/07/2019
|
|
2,125 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004292
Letter/Advice Date :16/07/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004293
Letter/Advice Date :16/07/2019
|
|
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004294
Letter/Advice Date :16/07/2019
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004295
Letter/Advice Date :16/07/2019
|
|
2,325 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004278
Letter/Advice Date :16/07/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004279
Letter/Advice Date :16/07/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 004280
Letter/Advice Date :16/07/2019
|
|
24,600 |