Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2021 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,612 |
Particulars |
balb kharedi shipai pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 618
Cheque No : 031608
Cheque Date : 20/04/2021
|
Dattatray Sahebrao kate |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:618
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :20/04/2021
|
|
12 |
Cheque
|
Account Type : Bank
Account No. : 618
Cheque No : 031604
Cheque Date : 20/04/2021
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 618
Cheque No : 031605
Cheque Date : 20/04/2021
|
Dattatray Sahebrao kate |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 618
Cheque No : 031606
Cheque Date : 20/04/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 618
Cheque No : 031607
Cheque Date : 20/04/2021
|
|
20,000 |