Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2018 |
Voucher No |
OWN/2017-18/P/657 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
4,347 |
Particulars |
Street Light Maintanace Bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 90571
Letter/Advice Date :02/02/2018
|
gajanan Electrical pimpalgaon najik |
215 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 90572
Letter/Advice Date :02/02/2018
|
gajanan Electrical pimpalgaon najik |
2,432 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 90573
Letter/Advice Date :02/02/2018
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 90570
Letter/Advice Date :02/02/2018
|
|
1,500 |