Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/08/2021 |
Voucher No |
OWN/2021-22/P/28 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,575 |
Particulars |
Market and Fairs Village For Ekhatapur-GRAMPANCHAYAT KARMCHARI PAYMENT ADA and karyalayin kharch (cheque no-038122 te 038129) |
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.: 93
Letter/Advice Date :08/08/2021
|
|
1,725 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 92
Letter/Advice Date :08/08/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :08/08/2021
|
|
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90
Letter/Advice Date :08/08/2021
|
|
8,600 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 89
Letter/Advice Date :08/08/2021
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 88
Letter/Advice Date :08/08/2021
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 87
Letter/Advice Date :08/08/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 86
Letter/Advice Date :08/08/2021
|
|
900 |