Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/12/2017 |
Voucher No |
OWN/2017-18/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,945 |
Particulars |
MJURI,SADIL,TCL,ANAMT PART |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33PANIPURAVATA
Cheque No : 300036
Cheque Date : 14/12/2017
|
Tanaji Maruti Gaykwad |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 33PANIPURAVATA
Cheque No : 300037
Cheque Date : 14/12/2017
|
Narayan Laxman Pawar |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 33PANIPURAVATA
Cheque No : 300038
Cheque Date : 14/12/2017
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 33PANIPURAVATA
Cheque No : 300039
Cheque Date : 14/12/2017
|
|
42,480 |
Cheque
|
Account Type : Bank
Account No. : 33PANIPURAVATA
Cheque No : 300040
Cheque Date : 14/12/2017
|
Gajanan ele surur |
3,465 |
Cash
|
Account Type : Cash
|
|
500 |