Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
40,207 |
Particulars |
KAPDE KHAREDI AND LIGHT KHAREDI AND PAIP KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
8,200 |
Cash
|
Account Type : Cash
|
|
740 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835394
Cheque Date : 31/03/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835393
Cheque Date : 31/03/2017
|
|
4,133 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835392
Cheque Date : 31/03/2017
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835391
Cheque Date : 31/03/2017
|
|
4,784 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835390
Cheque Date : 31/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11525460948
Cheque No : 835387
Cheque Date : 31/03/2017
|
|
2,750 |