Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,360 |
Particulars |
लिकेज मजुरी, लिकेज मजुरी साहित्य खरेदी, सांगली जि. म. बँक एस. एम. एस. चार्ज |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :30/09/2017
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/09/2017
|
shashikant sambhaji patil |
1,850 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :30/09/2017
|
shashikant sambhaji patil |
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :30/09/2017
|
|
60 |