Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2019 |
Voucher No |
OWN/2018-19/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
149,070 |
Particulars |
khamb yethe pani sathavan taki durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031329
Cheque Date : 04/02/2019
|
vp KHAMB |
131,086 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031330
Cheque Date : 04/02/2019
|
Block Development Officer P S Roha |
7,454 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031331
Cheque Date : 04/02/2019
|
SBI ROHA |
3,428 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031332
Cheque Date : 04/02/2019
|
RDCC ROHA |
2,982 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031333
Cheque Date : 04/02/2019
|
THASILDAR ROHA |
4,120 |