Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
dhondi bajbalkar,uttam naik,shivaji patil,karykari abhiyanta, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4075
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :30/04/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4075
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :30/04/2019
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :30/04/2019
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4075
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :30/04/2019
|
|
20,000 |