Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2017 |
Voucher No |
OWN/2017-18/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
592,969 |
Particulars |
Vhyakum Machine Durusti, Karyalayin Naimattik, Ghantagadi Durusti, Pani Galti, Raste Durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026467
Cheque Date : 07/07/2017
|
|
15,187 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026473
Cheque Date : 07/07/2017
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026478
Cheque Date : 07/07/2017
|
|
6,922 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026477
Cheque Date : 07/07/2017
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026468
Cheque Date : 07/07/2017
|
|
3,610 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026470
Cheque Date : 07/07/2017
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026479
Cheque Date : 07/07/2017
|
|
271,500 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 026480
Cheque Date : 07/07/2017
|
|
270,300 |