Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/07/2020 |
Voucher No |
OWN/2020-21/P/14 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
467,796 |
Particulars |
वाळू,खडी,कलर,विटा खरेदी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :28/07/2020
|
|
177 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 140260
Letter/Advice Date :28/07/2020
|
|
140,260 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030688
Letter/Advice Date :28/07/2020
|
|
121,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030689
Letter/Advice Date :28/07/2020
|
|
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030690
Letter/Advice Date :28/07/2020
|
|
17,359 |
Letter/Advice
|
Account Type:Bank
Account No.:37235373799
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030691
Letter/Advice Date :28/07/2020
|
|
99,000 |