Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/11/2017 |
Voucher No |
OWN/2017-18/P/135 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
960 |
Particulars |
NALE YOJANA SAHITYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60234192982
Cheque No:
Cheque Date :
Letter/Advice No.: 41,43,44
Letter/Advice Date :14/11/2017
|
RAKESH ATOPARTS HARDWEAR BHISI |
640 |
Letter/Advice
|
Account Type:Bank
Account No.:60234192982
Cheque No:
Cheque Date :
Letter/Advice No.: 41,43,44
Letter/Advice Date :14/11/2017
|
SHANKAR HARDWEAR UMRED |
120 |
Letter/Advice
|
Account Type:Bank
Account No.:60234192982
Cheque No:
Cheque Date :
Letter/Advice No.: 41,43,44
Letter/Advice Date :14/11/2017
|
Sharda Krushi Kendra, Umrer |
200 |