Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/01/2018 |
Voucher No |
OWN/2017-18/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,289 |
Particulars |
PANI PURAVATHA SAHITYA KHAREDI , DURUSTI,KARMACHARI PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 001736
Cheque Date : 09/01/2018
|
shivshakti Electricals Lonvire |
4,690 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 001737
Cheque Date : 09/01/2018
|
prakash bhiomrav babar |
4,580 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 001738
Cheque Date : 09/01/2018
|
nanaso aakaram babar |
4,453 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 001739
Cheque Date : 09/01/2018
|
HANMANT PAWAR |
7,634 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 001740
Cheque Date : 09/01/2018
|
HANMANT PAWAR |
932 |