Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2020 |
Voucher No |
OWN/2019-20/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
12,411 |
Particulars |
being pavti no 22 to 26 rs 12411 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1944
Cheque No : 000465
Cheque Date : 15/02/2020
|
|
995 |
Cheque
|
Account Type : Bank
Account No. : 1944
Cheque No : 000470
Cheque Date : 15/02/2020
|
PRAKASH RAMCHANDRA DESHMUKH |
7,834 |
Cheque
|
Account Type : Bank
Account No. : 1944
Cheque No : 000468
Cheque Date : 15/02/2020
|
PRAKASH RAMCHANDRA DESHMUKH |
932 |
Cheque
|
Account Type : Bank
Account No. : 1944
Cheque No : 000469
Cheque Date : 15/02/2020
|
PRAKASH RAMCHANDRA DESHMUKH |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1944
Cheque No : 000464
Cheque Date : 15/02/2020
|
|
1,650 |