Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2021 |
Voucher No |
OWN/2021-22/P/46 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
50,500 |
Particulars |
Motor Maintenance and Material purchased Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :06/09/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :06/09/2021
|
|
7,600 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :06/09/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :06/09/2021
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :06/09/2021
|
|
9,300 |
Letter/Advice
|
Account Type:Bank
Account No.:05440100000734
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :06/09/2021
|
|
15,500 |