Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/06/2019 |
Voucher No |
OWN/2019-20/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Panipuravatha Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :25/06/2019
|
Dnyandev Babu Rasal |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :25/06/2019
|
Kishor Kashinath Jadhav |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :25/06/2019
|
SHIVAJI KADAM |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :25/06/2019
|
VISHAWANATH SURWASE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :25/06/2019
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:54303030190
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/06/2019
|
|
3,000 |