Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/156 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,280 |
Particulars |
payment to others receipts |
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.: 991354
Letter/Advice Date :31/03/2021
|
|
34,500 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991355
Letter/Advice Date :31/03/2021
|
|
9,565 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991356
Letter/Advice Date :31/03/2021
|
|
11,625 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991357
Letter/Advice Date :31/03/2021
|
|
5,150 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991358
Letter/Advice Date :31/03/2021
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991359
Letter/Advice Date :31/03/2021
|
Worker |
11,500 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 991360
Letter/Advice Date :31/03/2021
|
Worker |
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:540
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 310321
Letter/Advice Date :31/03/2021
|
|
40 |