Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2019 |
Voucher No |
OWN/2019-20/P/91 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
22,570 |
Particulars |
PIPELINE LICKEGE KADHANE 4700, BULB BASVINE 5750, BAZAAR UCHALANE 9600, DISEL KHAREDI 500, OFFICE SADIL 920 OFFICE SADIL 1100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/07/2019
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 007655
Cheque Date : 09/07/2019
|
|
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/07/2019
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/07/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/07/2019
|
|
920 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/07/2019
|
|
1,100 |