Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2021 |
Voucher No |
OWN/2020-21/P/355 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,315 |
Particulars |
streets cleaning |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :15/02/2021
|
|
8,975 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :15/02/2021
|
|
9,490 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :15/02/2021
|
|
9,010 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :15/02/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :15/02/2021
|
|
8,990 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :15/02/2021
|
|
8,800 |
Letter/Advice
|
Account Type:Bank
Account No.:016501000014152
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :15/02/2021
|
|
9,050 |