Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2022 |
Voucher No |
OWN/2021-22/P/64 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
86,800 |
Particulars |
Market and Fairs Village For EKHATAPUR-Sankrutik -Grampanchayat kramchari payment ada and pravas bhatta ada (Cheque no.040831 te 040838) |
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 :
Letter/Advice No.: 163
Letter/Advice Date :06/01/2022
|
|
8,450 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 164
Letter/Advice Date :06/01/2022
|
|
14,450 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 165
Letter/Advice Date :06/01/2022
|
|
14,450 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 166
Letter/Advice Date :06/01/2022
|
|
12,450 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 167
Letter/Advice Date :06/01/2022
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :06/01/2022
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 169
Letter/Advice Date :06/01/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 170
Letter/Advice Date :06/01/2022
|
|
2,000 |