Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2018 |
Voucher No |
OWN/2018-19/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
NADAVALI TE KHAMB NALPANI PURVATHA YOJANA DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031209
Cheque Date : 10/12/2018
|
vp KHAMB |
65,753 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031210
Cheque Date : 10/12/2018
|
Block Development Officer P S Roha |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031211
Cheque Date : 10/12/2018
|
SBI ROHA |
1,725 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031212
Cheque Date : 10/12/2018
|
RDCC ROHA |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031213
Cheque Date : 10/12/2018
|
THASILDAR ROHA |
2,272 |