Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/81 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
119,071 |
Particulars |
Market and fairs Village for Ekhatapur-5 apang nidhi vatap,abhishri enterprayzes,budhvihar rangkam,sarpanch-upsarpanch mandhan,sadasya bhatta and Dcc bank commssion vajavat(040882 te40890) |
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.: 211
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 212
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 213
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 214
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 215
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 216
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 217
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 218
Letter/Advice Date :31/03/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 219
Letter/Advice Date :31/03/2022
|
|
32,550 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 220
Letter/Advice Date :31/03/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221
Letter/Advice Date :31/03/2022
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 222
Letter/Advice Date :31/03/2022
|
|
4,875 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 223
Letter/Advice Date :31/03/2022
|
|
3,575 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 224
Letter/Advice Date :31/03/2022
|
DCC Bank Sangola |
1,071 |