Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2019 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
33,820 |
Particulars |
SAKARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 717671
Cheque Date : 10/07/2019
|
s Anis s ibrahim |
6,115 |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 717672
Cheque Date : 10/07/2019
|
s Anis s ibrahim |
1,120 |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 475673
Cheque Date : 10/07/2019
|
ASHOK K CHOPADE |
6,115 |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 717674
Cheque Date : 10/07/2019
|
ASHOK K CHOPADE |
1,120 |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 717675
Cheque Date : 10/07/2019
|
S T MISAL |
6,115 |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 717676
Cheque Date : 10/07/2019
|
S T MISAL |
1,120 |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 717677
Cheque Date : 10/07/2019
|
R V SURUSHE |
6,115 |
Cheque
|
Account Type : Bank
Account No. : 32535042015
Cheque No : 717678
Cheque Date : 10/07/2019
|
|
6,000 |