Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2021 |
Voucher No |
OWN/2021-22/P/25 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
Market and Fairs Village For Ekhatapur-GRAMPANCHAYAT KARMCHARI PAYMENT ADA and pravas kharch (cheque no-038111 te 038118) |
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.: 80
Letter/Advice Date :06/08/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 79
Letter/Advice Date :06/08/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 78
Letter/Advice Date :06/08/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :06/08/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :06/08/2021
|
|
6,725 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :06/08/2021
|
|
8,225 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 74
Letter/Advice Date :06/08/2021
|
|
8,225 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :06/08/2021
|
|
5,225 |