Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2019 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
25,420 |
Particulars |
CELCTRICITY BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 906486
Cheque Date : 09/05/2019
|
maharashtra state electricity supply co ltd |
240 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 906487
Cheque Date : 09/05/2019
|
maharashtra state electricity supply co ltd |
570 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 906488
Cheque Date : 09/05/2019
|
maharashtra state electricity supply co ltd |
13,990 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 906489
Cheque Date : 09/05/2019
|
BALAJI SANITATION SERVICES |
10,620 |