Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2019 |
Voucher No |
OWN/2019-20/P/103 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
167,596 |
Particulars |
loan installment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 011227
Cheque Date : 25/04/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
14,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 011228
Cheque Date : 25/04/2019
|
LIC Of India |
9,275 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 011229
Cheque Date : 25/04/2019
|
malojiraje sahkari bank |
2,500 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 011230
Cheque Date : 25/04/2019
|
Khandala Taluka Sevak Patsanstha |
32,290 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 011231
Cheque Date : 25/04/2019
|
Shree Traders |
109,531 |