Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2019 |
Voucher No |
OWN/2019-20/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
359,008 |
Particulars |
pani purvata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500166
Cheque Date : 04/10/2019
|
shree construction |
53,808 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500167
Cheque Date : 04/10/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500168
Cheque Date : 04/10/2019
|
kalabhor pototiyum |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 222706
Cheque Date : 04/10/2019
|
shree construction |
282,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 222707
Cheque Date : 04/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 222708
Cheque Date : 04/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 222710
Cheque Date : 04/10/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 222711
Cheque Date : 04/10/2019
|
|
3,000 |