Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/121 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
173,094 |
Particulars |
TCL,NOKAR PAGAR,DIPAVALI BONAS RAJANDARI PAGAR PF ADA LIKAGE KHUDAI ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013010005000133
Cheque No : 020316
Cheque Date : 02/11/2018
|
|
41,750 |
Cheque
|
Account Type : Bank
Account No. : 013010005000133
Cheque No : 020317
Cheque Date : 02/11/2018
|
|
34,536 |
Cheque
|
Account Type : Bank
Account No. : 013010005000133
Cheque No : 020318
Cheque Date : 02/11/2018
|
|
79,800 |
Cheque
|
Account Type : Bank
Account No. : 013010005000133
Cheque No : 020319
Cheque Date : 02/11/2018
|
|
4,728 |
Cheque
|
Account Type : Bank
Account No. : 013010005000133
Cheque No : 020320
Cheque Date : 02/11/2018
|
|
9,000 |
Cash
|
Account Type : Cash
|
|
3,280 |