Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2019 |
Voucher No |
OWN/2018-19/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
vandoli yethe nalpani purvatha yojana durusti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031259
Cheque Date : 01/01/2019
|
VP MADHALI KHURDH |
45,040 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031260
Cheque Date : 01/01/2019
|
Block Development Officer P S Roha |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031261
Cheque Date : 01/01/2019
|
SBI ROHA |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031262
Cheque Date : 01/01/2019
|
RDCC ROHA |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031263
Cheque Date : 01/01/2019
|
THASILDAR ROHA |
310 |