Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/151 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
213,800 |
Particulars |
to paid gp pishor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368603
Cheque Date : 31/03/2019
|
chandrakant sanjay mokase |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368604
Cheque Date : 31/03/2019
|
dnyaneshwar vitthal sonawane |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368605
Cheque Date : 31/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368606
Cheque Date : 31/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368607
Cheque Date : 31/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368608
Cheque Date : 31/03/2019
|
Morya tedars pishor |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368609
Cheque Date : 31/03/2019
|
dipali electrical pishor |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368610
Cheque Date : 31/03/2019
|
tejas enterprsiges |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368613
Cheque Date : 31/03/2019
|
dipali electrical pishor |
12,800 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368611
Cheque Date : 31/03/2019
|
Morya tedars pishor |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 00111101009648
Cheque No : 368612
Cheque Date : 31/03/2019
|
dipali electrical pishor |
10,000 |