Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,970 |
Particulars |
bill no 25 to 33 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016559
Cheque Date : 01/10/2019
|
|
12,420 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016560
Cheque Date : 01/10/2019
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016561
Cheque Date : 01/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016562
Cheque Date : 01/10/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016563
Cheque Date : 01/10/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016565
Cheque Date : 01/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016566
Cheque Date : 01/10/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 016567
Cheque Date : 01/10/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/10/2019
|
|
1,300 |