Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2017 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Dipali Nimita anudan And kpade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 172
Cheque No : 791360
Cheque Date : 17/10/2017
|
MANIK KONDIRAM DUKARE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 172
Cheque No : 791361
Cheque Date : 17/10/2017
|
Jagnatha Balaji Gavli |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 172
Cheque No : 791362
Cheque Date : 17/10/2017
|
RAJU NATHA KALE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 172
Cheque No : 791363
Cheque Date : 17/10/2017
|
RAJU NATHA KALE |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 172
Cheque No : 791364
Cheque Date : 17/10/2017
|
MANIK KONDIRAM DUKARE |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 172
Cheque No : 791365
Cheque Date : 17/10/2017
|
Jagnatha Balaji Gavli |
1,000 |