Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/05/2017 |
Voucher No |
OWN/2017-18/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
124,777 |
Particulars |
Paipe line Hotel Tuksen to Mina nadi, Samarth Garden , Kavale buliding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713885
Cheque Date : 12/05/2017
|
|
40,200 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713890
Cheque Date : 12/05/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713888
Cheque Date : 12/05/2017
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713887
Cheque Date : 12/05/2017
|
|
8,477 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713891
Cheque Date : 12/05/2017
|
|
11,100 |