Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/02/2020 |
Voucher No |
OWN/2019-20/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
27,702 |
Particulars |
pa pu line kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 352687
Cheque Date : 17/02/2020
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 352688
Cheque Date : 17/02/2020
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 352690
Cheque Date : 17/02/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 352691
Cheque Date : 17/02/2020
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 352692
Cheque Date : 17/02/2020
|
Nikhileshwar Traders Gondegaon |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 352693
Cheque Date : 17/02/2020
|
|
6,302 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 352694
Cheque Date : 17/02/2020
|
|
3,000 |