Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2019 |
Voucher No |
OWN/2018-19/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,630 |
Particulars |
Light Bill-3880,Npp Durusti-1500,NPP Sahitya Khredi-1500, Npp Durusti-1750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : NPP23
Cheque No : 015844
Cheque Date : 28/02/2019
|
MAHARASHTRA STAE ELECTRISITY COMPANY |
3,880 |
Cheque
|
Account Type : Bank
Account No. : NPP23
Cheque No : 015846
Cheque Date : 28/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : NPP23
Cheque No : 015847
Cheque Date : 28/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : NPP23
Cheque No : 015845
Cheque Date : 28/02/2019
|
|
1,750 |