Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/06/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
TCL,shipai pagar,providant fund,majuri,khate varg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : panipurvtha095270
Cheque No : 016184
Cheque Date : 13/06/2019
|
gouri tredars tcl |
27,500 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha095270
Cheque No : 016185
Cheque Date : 13/06/2019
|
prakash ganapat chavan |
5,500 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha095270
Cheque No : 016189
Cheque Date : 13/06/2019
|
bapu kondiba padalakar |
5,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha095270
Cheque No : 016188
Cheque Date : 13/06/2019
|
prakash ganapat chavan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvtha095270
Cheque No : 016190
Cheque Date : 13/06/2019
|
|
500 |
Cash
|
Account Type : Cash
|
|
5,100 |