Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2021 |
Voucher No |
OWN/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,187.7 |
Particulars |
Karmchari Vetan ,MSEDCL ,Arogya Sadil bill Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099683
Cheque Date : 26/11/2021
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:60320918543
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :26/11/2021
|
|
15.7 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099685
Cheque Date : 26/11/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 097691
Cheque Date : 26/11/2021
|
|
11,093 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099687
Cheque Date : 26/11/2021
|
|
11,921 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099686
Cheque Date : 26/11/2021
|
|
10,878 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099690
Cheque Date : 26/11/2021
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099692
Cheque Date : 26/11/2021
|
|
4,980 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099688
Cheque Date : 26/11/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60320918543
Cheque No : 099694
Cheque Date : 26/11/2021
|
|
4,000 |