Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
26,236 |
Particulars |
gal kadhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391212
Cheque Date : 20/12/2018
|
|
1,383 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391215
Cheque Date : 20/12/2018
|
|
1,302 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391217
Cheque Date : 20/12/2018
|
|
4,482 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391216
Cheque Date : 20/12/2018
|
|
1,311 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391218
Cheque Date : 20/12/2018
|
|
1,953 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391219
Cheque Date : 20/12/2018
|
|
11,157 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391220
Cheque Date : 20/12/2018
|
|
3,147 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391221
Cheque Date : 20/12/2018
|
|
1,501 |