Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2019 |
Voucher No |
OWN/2018-19/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
pugaon boudhhawadi yethe vihir 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 : 031320
Cheque Date : 30/01/2019
|
VP PUGAON |
87,948 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031321
Cheque Date : 30/01/2019
|
Block Development Officer P S Roha |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031322
Cheque Date : 30/01/2019
|
SBI ROHA |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031323
Cheque Date : 30/01/2019
|
RDCC ROHA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031324
Cheque Date : 30/01/2019
|
THASILDAR ROHA |
2,752 |