Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/80 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
487,529 |
Particulars |
sonai arthmovhars-mrum takane,sidhnath art.mrum takane v pasarane,arturaj arth.murum takane v pasarane,nisargraja art.murum katane v pasarane,nilesh arth.murum takane v pasarabe,shrinath arth-katare zudape,smashanbhumi durusti,divabatti ele.g.p.kramchari aakrutibandh bhavishyanidhi,karyalayin kharch,chaha nassta,steshanari shali kharedi karz parat fed ada(Cheque no.040682 te040881) |
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.: 194
Letter/Advice Date :30/03/2022
|
|
52,500 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 195
Letter/Advice Date :30/03/2022
|
|
92,700 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 196
Letter/Advice Date :30/03/2022
|
|
35,100 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 197
Letter/Advice Date :30/03/2022
|
|
85,950 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 198
Letter/Advice Date :30/03/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199
Letter/Advice Date :30/03/2022
|
|
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200
Letter/Advice Date :30/03/2022
|
|
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 201
Letter/Advice Date :30/03/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 202
Letter/Advice Date :30/03/2022
|
|
6,708 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203
Letter/Advice Date :30/03/2022
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 204
Letter/Advice Date :30/03/2022
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 205
Letter/Advice Date :30/03/2022
|
|
1,620 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206
Letter/Advice Date :30/03/2022
|
|
1,990 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 207
Letter/Advice Date :30/03/2022
|
navale kirana and janral stoars ekhatapur |
12,136 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 208
Letter/Advice Date :30/03/2022
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 209
Letter/Advice Date :30/03/2022
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 210
Letter/Advice Date :30/03/2022
|
|
7,075 |