Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2021 |
Voucher No |
OWN/2020-21/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
21 - Motor Vehicle-hiring charges |
Amount (in Rs.)
|
11,390 |
Particulars |
ro pranali durusti, pa pu sadil, pa pu nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9552PanipurWakhari
Cheque No : 004121
Cheque Date : 17/03/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 9552PanipurWakhari
Cheque No : 004122
Cheque Date : 17/03/2021
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 9552PanipurWakhari
Cheque No : 004124
Cheque Date : 17/03/2021
|
Shivkrupa |
1,380 |
Cheque
|
Account Type : Bank
Account No. : 9552PanipurWakhari
Cheque No : 004125
Cheque Date : 17/03/2021
|
santosh dinkar gaykwad |
6,690 |
Cheque
|
Account Type : Bank
Account No. : 9552PanipurWakhari
Cheque No : 004126
Cheque Date : 17/03/2021
|
santosh dinkar gaykwad |
1,220 |
Cheque
|
Account Type : Bank
Account No. : 9552PanipurWakhari
Cheque No : 004127
Cheque Date : 17/03/2021
|
master pramane majuri |
800 |