Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2017 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,620 |
Particulars |
Majuri Paymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6926
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :10/07/2017
|
Kailas Dhare |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:6926
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :10/07/2017
|
MORESHWAR BHANAJI SHRIRAME |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6926
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :10/07/2017
|
R V Kalam |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:6926
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :10/07/2017
|
siddharth sampat Indorkar |
1,120 |
Letter/Advice
|
Account Type:Bank
Account No.:6926
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :10/07/2017
|
V H SONWANE |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6926
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :10/07/2017
|
samrudhi agro chimur |
8,200 |