Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/08/2020 |
Voucher No |
OWN/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,121 |
Particulars |
Panipurvatha Sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500005
Cheque Date : 10/08/2020
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500006
Cheque Date : 10/08/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500007
Cheque Date : 10/08/2020
|
SANTOSH SHIVARAM SHINDE |
5,592 |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500008
Cheque Date : 10/08/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500009
Cheque Date : 10/08/2020
|
|
4,579 |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500010
Cheque Date : 10/08/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500011
Cheque Date : 10/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 472
Cheque No : 500012
Cheque Date : 10/08/2020
|
|
1,250 |