Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
85,560 |
Particulars |
STREET LIGHT MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
|
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
SRI ARIHANT AGENCY |
21,560 |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:323401000003001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000
Letter/Advice Date :11/08/2020
|
|
9,800 |