Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
Panipurvatha Karmchari Pagar Mahe Feb 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007502
Cheque Date :03/04/2021
Letter/Advice No.: 16
Letter/Advice Date :07/04/2021
|
TULSHIDAS KONDIBA SHIRASKAR |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007502
Cheque Date :03/04/2021
Letter/Advice No.: 16
Letter/Advice Date :07/04/2021
|
VILAS GOVIND PAWAL |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007502
Cheque Date :03/04/2021
Letter/Advice No.: 16
Letter/Advice Date :07/04/2021
|
SHOUKAT NABILAL FAKIR |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007502
Cheque Date :03/04/2021
Letter/Advice No.: 16
Letter/Advice Date :07/04/2021
|
Sameer Hamid Shaikh |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007502
Cheque Date :03/04/2021
Letter/Advice No.: 16
Letter/Advice Date :07/04/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007502
Cheque Date :03/04/2021
Letter/Advice No.: 16
Letter/Advice Date :07/04/2021
|
|
7,000 |