Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2020 |
Voucher No |
OWN/2020-21/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
52,302 |
Particulars |
NPP Nokar Pagar, Sandpani Vyavastha, majuri Rakkam Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 026387
Cheque Date : 06/07/2020
|
|
6,575 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 026388
Cheque Date : 06/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 026389
Cheque Date : 06/07/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 026390
Cheque Date : 06/07/2020
|
MAHADEV B BUCHADE |
19,125 |
Cheque
|
Account Type : Bank
Account No. : NPP022010005009935
Cheque No : 026391
Cheque Date : 06/07/2020
|
GANESH D PATIL |
20,502 |