Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2021 |
Voucher No |
OWN/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,440 |
Particulars |
डस्ट टाकणे, 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 :27/10/2021
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/10/2021
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :27/10/2021
|
|
630 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :27/10/2021
|
|
960 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :27/10/2021
|
|
250 |