Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2021 |
Voucher No |
OWN/2020-21/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
152,295 |
Particulars |
M RA VI VI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I156
Cheque No : 500226
Cheque Date : 25/03/2021
|
|
60,400 |
Cheque
|
Account Type : Bank
Account No. : 25I156
Cheque No : 500227
Cheque Date : 25/03/2021
|
|
72,730 |
Cheque
|
Account Type : Bank
Account No. : 25I156
Cheque No : 500228
Cheque Date : 25/03/2021
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 25I156
Cheque No : 500229
Cheque Date : 25/03/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 25I156
Cheque No : 500230
Cheque Date : 25/03/2021
|
|
11,250 |
Cheque
|
Account Type : Bank
Account No. : 25I156
Cheque No : 500232
Cheque Date : 25/03/2021
|
|
2,765 |
Cheque
|
Account Type : Bank
Account No. : 25I156
Cheque No : 500233
Cheque Date : 25/03/2021
|
|
2,100 |