Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2017 |
Voucher No |
OWN/2017-18/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,835 |
Particulars |
Lightbill, wages, salary,provident fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 484
Cheque No : 063355
Cheque Date : 07/07/2017
|
MSEB Kudal |
9,410 |
Cheque
|
Account Type : Bank
Account No. : 484
Cheque No : 063356
Cheque Date : 07/07/2017
|
Jaysinga Anant Kavathakar |
700 |
Cheque
|
Account Type : Bank
Account No. : 484
Cheque No : 063357
Cheque Date : 07/07/2017
|
Dilip Sitaram Godkar |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 484
Cheque No : 063359
Cheque Date : 07/07/2017
|
SBI Walawal |
850 |