Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2019 |
Voucher No |
OWN/2019-20/P/171 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
279,200 |
Particulars |
PA PU KARACHARI PAGAR RS 279200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
PRAVIN BHAVLAL SALUNKE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : PP8120031042
Cheque No : 484236
Cheque Date : 30/10/2019
|
PRAVIN BHAVLAL SALUNKE |
80,400 |
Cheque
|
Account Type : Bank
Account No. : PP8120031042
Cheque No : 484237
Cheque Date : 30/10/2019
|
MAHENDRA DNYANESHVAR MAHAJAN |
80,400 |
Cash
|
Account Type : Cash
|
MAHENDRA DNYANESHVAR MAHAJAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : PP8120031042
Cheque No : 484238
Cheque Date : 30/10/2019
|
PANDIT VIRMAN SHIRTURE |
80,400 |
Cash
|
Account Type : Cash
|
PANDIT VIRMAN SHIRTURE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : PP8120031042
Cheque No : 484243
Cheque Date : 30/10/2019
|
PANDIT SAHEBRAO DHESHMUKH |
20,000 |