Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.)
|
24,334 |
Particulars |
PAPU KHARCH FOR SALARY TO RAIS RS 7034, SAHITYA TO POONAM ELE. RS 17300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 001073
Cheque Date : 03/03/2020
|
POONAM ELEC AND HARDWEAR PAHUR |
4,910 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 001074
Cheque Date : 03/03/2020
|
POONAM ELEC AND HARDWEAR PAHUR |
4,820 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 001075
Cheque Date : 03/03/2020
|
POONAM ELEC AND HARDWEAR PAHUR |
7,570 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 001076
Cheque Date : 03/03/2020
|
S RAES SHEIKH AJIJ |
7,034 |