Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2022 |
Voucher No |
OWN/2021-22/P/70 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill |
Amount (in Rs.)
|
29,690 |
Particulars |
light bill,tree gard , office bill ,pitachi girni , grampanchayt katta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2022
|
m ra vi vi campany sangola |
1,940 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/01/2022
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2022
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/01/2022
|
|
3,250 |