Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2021 |
Voucher No |
OWN/2021-22/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
39,425 |
Particulars |
Salary For Month Amit And Kamlesh Sept 2021, Sachin Oct 2021 and Sachin Navghare nov 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :03/11/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :03/11/2021
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :03/11/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :03/11/2021
|
|
3,925 |
Letter/Advice
|
Account Type:Bank
Account No.:92
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :03/11/2021
|
|
9,000 |