Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2020 |
Voucher No |
OWN/2019-20/P/421 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
631,445 |
Particulars |
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 : 015196
Cheque Date : 24/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 015198
Cheque Date : 24/03/2020
|
LIC Of India |
8,171 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 015199
Cheque Date : 24/03/2020
|
malojiraje sahkari bank |
2,500 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 015200
Cheque Date : 24/03/2020
|
Khandala Taluka Sevak Patsanstha |
36,300 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 015201
Cheque Date : 24/03/2020
|
M S E B SATARA |
257,759 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 015202
Cheque Date : 24/03/2020
|
M S E B SATARA |
3,225 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 015203
Cheque Date : 24/03/2020
|
M S E B SATARA |
305,490 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha95069
Cheque No : 015197
Cheque Date : 24/03/2020
|
Dharmveer SambhajiRaje Sah patsanthashirwal |
16,000 |