Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2021 |
Voucher No |
OWN/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
ट्रक्टर भाडे, विद्युत बिल भरणा, स्ट्रीटलाईट दुरुस्ती व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/09/2021
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/09/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :30/09/2021
|
|
8,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :30/09/2021
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :30/09/2021
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :30/09/2021
|
|
6,000 |