Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2022 |
Voucher No |
OWN/2021-22/P/66 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
37,376 |
Particulars |
Market and Fairs Village For EKHATAPUR-Sankrutik -Water supply-saman kharedi,10 mahi;la bal kalyan -jagtapvasti anganwadi farashikaran,sarpanch pravas bhatta ada,karyalayin kharch-tamtam bhade#47cha nashta bill and nokar pravas bhatt (Cheque no.040840 te 040845) |
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.: 172
Letter/Advice Date :28/01/2022
|
|
12,876 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :28/01/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 174
Letter/Advice Date :28/01/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :28/01/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :28/01/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :
Letter/Advice No.: 177
Letter/Advice Date :28/01/2022
|
|
2,000 |