Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
3,388.5 |
Particulars |
bliching bag, hatpump durusti, kapat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994047
Cheque Date :31/03/2020
Letter/Advice No.: 15
Letter/Advice Date :31/03/2020
|
Indrashesh Kshirsagar Stoars |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994048
Cheque Date :31/03/2020
Letter/Advice No.: 16
Letter/Advice Date :31/03/2020
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994049
Cheque Date :31/03/2020
Letter/Advice No.: 17
Letter/Advice Date :31/03/2020
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:994050
Cheque Date :31/03/2020
Letter/Advice No.: 18
Letter/Advice Date :31/03/2020
|
Indrashesh Kshirsagar Stoars |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101015091
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :31/03/2020
|
Yavatmal Co Opretiv Bank |
88.5 |