Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2018 |
Voucher No |
OWN/2018-19/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
298,547 |
Particulars |
KHAIRALE TANTARGAT NAL PANI PURVATHA PAIP LINE TAKANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031226
Cheque Date : 18/12/2018
|
V.P.Dhondkhar |
269,939 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031227
Cheque Date : 18/12/2018
|
Block Development Officer P S Roha |
14,927 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031228
Cheque Date : 18/12/2018
|
SBI ROHA |
6,867 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031229
Cheque Date : 18/12/2018
|
RDCC ROHA |
5,970 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031230
Cheque Date : 18/12/2018
|
THASILDAR ROHA |
844 |