Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2021 |
Voucher No |
OWN/2020-21/P/348 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
63,565 |
Particulars |
streets cleaning |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :08/02/2021
|
|
9,150 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :08/02/2021
|
|
8,985 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :08/02/2021
|
|
9,230 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :08/02/2021
|
|
9,220 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :08/02/2021
|
|
8,880 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :08/02/2021
|
|
9,300 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :08/02/2021
|
|
8,800 |