Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
65,990 |
Particulars |
Being exp for salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
12,250 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
840 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
other |
20,000 |