Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/06/2021 |
Voucher No |
OWN/2021-22/P/18 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
40,377 |
Particulars |
Market and fairs Village For Ekhatpur-watter supply saman kharedi bill ada,karyalayin kharch-sadilvar,bord,computer kharch ,aarogya-covid-19 sarvhe sahitya kharedi and cinteks taki kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 61
Letter/Advice Date :11/06/2021
|
samarth Electricals Sangola |
19,085 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 62
Letter/Advice Date :11/06/2021
|
|
5,130 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 63
Letter/Advice Date :11/06/2021
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 64
Letter/Advice Date :11/06/2021
|
amol computer |
3,240 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 65
Letter/Advice Date :11/06/2021
|
|
2,572 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66
Letter/Advice Date :11/06/2021
|
|
5,150 |