Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2019 |
Voucher No |
OWN/2018-19/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
299,000 |
Particulars |
padam boudhawadi samajmandir varil bhagache bandhakam v patre basvine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031310
Cheque Date : 25/01/2019
|
VP NIDI T ASTHMI |
262,113 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031311
Cheque Date : 25/01/2019
|
Block Development Officer P S Roha |
14,950 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031312
Cheque Date : 25/01/2019
|
SBI ROHA |
6,877 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031313
Cheque Date : 25/01/2019
|
RDCC ROHA |
5,980 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031314
Cheque Date : 25/01/2019
|
SBI ROHA |
5,980 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031315
Cheque Date : 25/01/2019
|
Block Development Officer P S Roha |
3,100 |