Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
11,600 |
Particulars |
pa pu durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:266
Cheque No:
Cheque Date :
Letter/Advice No.: 16,17,18,1
Letter/Advice Date :31/03/2018
|
mastar pramane |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:266
Cheque No:
Cheque Date :
Letter/Advice No.: 16,17,18,1
Letter/Advice Date :31/03/2018
|
prashant elecriks |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:266
Cheque No:
Cheque Date :
Letter/Advice No.: 16,17,18,1
Letter/Advice Date :31/03/2018
|
shivhraj arth mohars |
2,500 |