Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2021 |
Voucher No |
OWN/2021-22/P/30 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
35,800 |
Particulars |
Market and Fairs Village For Ekhatapur-swacchata safai,kateri zudape kadhane ,15 kharch,aarogya krach and nokar advhans PAYMENT ADA (cheque no-038581 te 038586) |
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.: 100
Letter/Advice Date :11/08/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 99
Letter/Advice Date :11/08/2021
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 98
Letter/Advice Date :11/08/2021
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 97
Letter/Advice Date :11/08/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 96
Letter/Advice Date :11/08/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:826
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 95
Letter/Advice Date :11/08/2021
|
|
3,000 |