Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2020 |
Voucher No |
OWN/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,500 |
Particulars |
BEING CHEQUE PAID TO VINOD BELKAR SAYYD HUSEN HINDUSTHAN MEDICAL YAMUNA TRDERS AND MNAIRAM KASDEKAR FOR WATER SUPPALY WORK AND BLICHING POWDER AND OTHER FAIR ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3154416354watars
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :13/11/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3154416354watars
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :13/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3154416354watars
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :13/11/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3154416354watars
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :13/11/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3154416354watars
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :13/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3154416354watars
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :13/11/2020
|
|
4,000 |