Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,178 |
Particulars |
Amount Expenditure For Rashtriy Atragat Pani Puravtha bill,pani puravatha hangami,vetan hangami kamagar rhaniman bhatta . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5471
Cheque No : 116487
Cheque Date : 01/04/2019
|
|
154,478 |
Cheque
|
Account Type : Bank
Account No. : 5471
Cheque No : 116493
Cheque Date : 01/04/2019
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 5471
Cheque No : 116495
Cheque Date : 01/04/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 5471
Cheque No : 116496
Cheque Date : 01/04/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 5471
Cheque No : 116497
Cheque Date : 01/04/2019
|
|
2,800 |