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
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
81,000 |
Particulars |
सार्वजनिक विहीर गाळ उपसणे मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023706
Cheque Date : 09/07/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023707
Cheque Date : 09/07/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023708
Cheque Date : 09/07/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023709
Cheque Date : 09/07/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023710
Cheque Date : 09/07/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : SF355502010010064
Cheque No : 023711
Cheque Date : 09/07/2019
|
|
13,500 |