Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2022 |
Voucher No |
OWN/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
19,240 |
Particulars |
Vou. 2,3 28 Apr 22 n 17 june 22 cheq. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2003
Cheque No:
Cheque Date :
Letter/Advice No.: 61733
Letter/Advice Date :08/09/2022
|
state bank of India pen |
250 |
Letter/Advice
|
Account Type:Bank
Account No.:2003
Cheque No:
Cheque Date :
Letter/Advice No.: 61732
Letter/Advice Date :08/09/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
2,110 |
Letter/Advice
|
Account Type:Bank
Account No.:2003
Cheque No:
Cheque Date :
Letter/Advice No.: 61731
Letter/Advice Date :08/09/2022
|
state bank of India pen |
2,110 |
Letter/Advice
|
Account Type:Bank
Account No.:2003
Cheque No:
Cheque Date :
Letter/Advice No.: 61730
Letter/Advice Date :08/09/2022
|
state bank of India pen |
4,220 |
Letter/Advice
|
Account Type:Bank
Account No.:2003
Cheque No:
Cheque Date :
Letter/Advice No.: 61729
Letter/Advice Date :08/09/2022
|
R D C C Bank Pen |
10,550 |