Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2021 |
Voucher No |
OWN/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,840 |
Particulars |
1 rasta durusti 50500
2 sadil 5040
3 vyankatesh petroliam sadil 2550
4 vasim ali gatar durusti 20000
5 rasta du 50500
6 sadil 9250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32722406163
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000000001
Letter/Advice Date :03/06/2021
|
|
50,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32722406163
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000000001
Letter/Advice Date :03/06/2021
|
|
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:32722406163
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000000001
Letter/Advice Date :03/06/2021
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:32722406163
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000000001
Letter/Advice Date :03/06/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32722406163
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000000001
Letter/Advice Date :03/06/2021
|
|
50,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32722406163
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000000000000001
Letter/Advice Date :03/06/2021
|
|
9,250 |