Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/196 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
114,899 |
Particulars |
loan installment bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 012622
Cheque Date : 20/09/2019
|
malojiraje sahkari bank |
5,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 012623
Cheque Date : 20/09/2019
|
LIC Of India |
18,394 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 012624
Cheque Date : 20/09/2019
|
Khandala Taluka Sevak Patsanstha |
59,505 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 012625
Cheque Date : 20/09/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
32,000 |