Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2021 |
Voucher No |
OWN/2021-22/P/58 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
29,750 |
Particulars |
Market and Fairs village For EKHATAPUR- swacchata kami,karyalaiy kharch-computer printar shai bharane,watter supply-paip jodani,g.p.karmchari shilai bill ada,bakshispatra sambhajinagar etc (cheque no.038632,038633,038634,038635,v 038636) |
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.: 156
Letter/Advice Date :23/12/2021
|
|
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 155
Letter/Advice Date :23/12/2021
|
|
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 154
Letter/Advice Date :23/12/2021
|
|
10,400 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153
Letter/Advice Date :23/12/2021
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :23/12/2021
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 151
Letter/Advice Date :23/12/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 150
Letter/Advice Date :23/12/2021
|
|
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149
Letter/Advice Date :23/12/2021
|
|
2,500 |