Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/09/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
16,170 |
Particulars |
m m kadam-5600
v a kasare-2100
pradip s kasare-2100
avinash b more-600
vithoba b more-600
dagadu r pawar-600
smart stores-4000
suresh shedage-570 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119369
Cheque Date : 05/09/2018
|
MAHESH MAHIPAT KADAM |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119370
Cheque Date : 05/09/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119371
Cheque Date : 05/09/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119372
Cheque Date : 05/09/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119373
Cheque Date : 05/09/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119374
Cheque Date : 05/09/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119375
Cheque Date : 05/09/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 119376
Cheque Date : 05/09/2018
|
|
570 |