Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/07/2019 |
Voucher No |
OWN/2019-20/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
57,912 |
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 : 012610
Cheque Date : 29/07/2019
|
LIC Of India |
9,275 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 012611
Cheque Date : 29/07/2019
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
13,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 012612
Cheque Date : 29/07/2019
|
malojiraje sahkari bank |
2,500 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 012613
Cheque Date : 29/07/2019
|
Khandala Taluka Sevak Patsanstha |
33,137 |