Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2018 |
Voucher No |
OWN/2018-19/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
58,744 |
Particulars |
gal kadane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391197
Cheque Date : 20/12/2018
|
|
2,192 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391198
Cheque Date : 20/12/2018
|
|
5,077 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391199
Cheque Date : 20/12/2018
|
|
5,467 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391200
Cheque Date : 20/12/2018
|
|
4,339 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391201
Cheque Date : 20/12/2018
|
|
3,576 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391202
Cheque Date : 20/12/2018
|
|
2,670 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391203
Cheque Date : 20/12/2018
|
|
3,171 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391204
Cheque Date : 20/12/2018
|
|
3,361 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391205
Cheque Date : 20/12/2018
|
|
3,409 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391206
Cheque Date : 20/12/2018
|
|
3,409 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391207
Cheque Date : 20/12/2018
|
|
1,716 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391208
Cheque Date : 20/12/2018
|
|
5,840 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391209
Cheque Date : 20/12/2018
|
|
2,408 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391210
Cheque Date : 20/12/2018
|
|
5,591 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391211
Cheque Date : 20/12/2018
|
|
3,504 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391213
Cheque Date : 20/12/2018
|
|
1,627 |
Cheque
|
Account Type : Bank
Account No. : 180
Cheque No : 391214
Cheque Date : 20/12/2018
|
|
1,387 |