Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2017 |
Voucher No |
OWN/2016-17/P/478 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,074 |
Particulars |
0 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:44
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :29/03/2017
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 44
Cheque No : 215157
Cheque Date : 29/03/2017
|
|
20,446 |
Cheque
|
Account Type : Bank
Account No. : 44
Cheque No : 215156
Cheque Date : 29/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 44
Cheque No : 215155
Cheque Date : 29/03/2017
|
|
1,230 |
Cheque
|
Account Type : Bank
Account No. : 44
Cheque No : 215151
Cheque Date : 29/03/2017
|
RAJU DASHARATH PIMPALE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 44
Cheque No : 215154
Cheque Date : 29/03/2017
|
|
1,648 |
Cheque
|
Account Type : Bank
Account No. : 44
Cheque No : 215158
Cheque Date : 29/03/2017
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 44
Cheque No : 215159
Cheque Date : 29/03/2017
|
|
6,500 |