Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses |
Amount (in Rs.)
|
21,340 |
Particulars |
m m kadam-6650
m m kadam-2340
sai prasad elec-2350
mahavir elec-1410
nilesh salunke-1410
shivaji t more-6000
manasi enter-1180 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 144287
Cheque Date : 30/03/2019
|
MAHESH MAHIPAT KADAM |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 144288
Cheque Date : 30/03/2019
|
MAHESH MAHIPAT KADAM |
2,340 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 144289
Cheque Date : 30/03/2019
|
|
2,350 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 144290
Cheque Date : 30/03/2019
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 144291
Cheque Date : 30/03/2019
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 144292
Cheque Date : 30/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 462
Cheque No : 144293
Cheque Date : 30/03/2019
|
|
1,180 |