Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/10/2020 |
Voucher No |
OWN/2020-21/P/153 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,700 |
Particulars |
payment to others reciepts |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 989244
Letter/Advice Date :29/10/2020
|
magan patil |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 989245
Letter/Advice Date :29/10/2020
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 989238
Letter/Advice Date :29/10/2020
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 989242
Letter/Advice Date :29/10/2020
|
|
29,500 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 989240
Letter/Advice Date :29/10/2020
|
|
14,300 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 989236
Letter/Advice Date :29/10/2020
|
|
23,000 |