Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2021 |
Voucher No |
OWN/2020-21/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,998 |
Particulars |
NA PA PU DURUSTI AND LIGHT BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500074
Cheque Date : 15/02/2021
|
MSED PUNE |
4,940 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500067
Cheque Date : 15/02/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500069
Cheque Date : 15/02/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500070
Cheque Date : 15/02/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500072
Cheque Date : 15/02/2021
|
MSED PUNE |
12,830 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500073
Cheque Date : 15/02/2021
|
MSED PUNE |
513 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500075
Cheque Date : 15/02/2021
|
|
31,890 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500076
Cheque Date : 15/02/2021
|
|
9,265 |
Cheque
|
Account Type : Bank
Account No. : 52
Cheque No : 500077
Cheque Date : 15/02/2021
|
|
5,060 |