Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2018 |
Voucher No |
OWN/2018-19/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,530 |
Particulars |
salary and lickij rs 42530 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :16/05/2018
|
|
11,930 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170553
Cheque Date : 16/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170554
Cheque Date : 16/05/2018
|
Yadv Dhondiba Nirmal |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170555
Cheque Date : 16/05/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170556
Cheque Date : 16/05/2018
|
Rawasaheb Sitaram Yedke |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 170557
Cheque Date : 16/05/2018
|
Ganesh eknath giri |
5,000 |