Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/186 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,090 |
Particulars |
NPP NOKAR PAGAR, MOTOR DURUSTI, KACHARA KADHANE, TCL, BHC, PIPE LINE CHAR KHUDAI KAMACHE BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
MAHADEV B BUCHADE |
7,475 |
Cash
|
Account Type : Cash
|
|
7,000 |
Cash
|
Account Type : Cash
|
|
11,000 |
Cash
|
Account Type : Cash
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 019531
Cheque Date : 31/03/2019
|
PAWAN AGENCY |
31,450 |
Cash
|
Account Type : Cash
|
PAWAN AGENCY |
11,250 |
Cash
|
Account Type : Cash
|
|
25,900 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 019532
Cheque Date : 31/03/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 019533
Cheque Date : 31/03/2019
|
|
3,315 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 019534
Cheque Date : 31/03/2019
|
|
2,700 |