Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2019 |
Voucher No |
OWN/2018-19/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
10,580 |
Particulars |
hardeo zerox-1950
msecb-780
sarpanch mandhan-1600
ulhas p-1500
sadguru digital-2950
vinayak -1800
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 130742
Cheque Date : 08/02/2019
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 130743
Cheque Date : 08/02/2019
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 130744
Cheque Date : 08/02/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 130745
Cheque Date : 08/02/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 130746
Cheque Date : 08/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2121
Cheque No : 130747
Cheque Date : 08/02/2019
|
|
2,950 |