Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/02/2019 |
Voucher No |
OWN/2018-19/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
paip line durusti v rasta tayar karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031347
Cheque Date : 18/02/2019
|
VP PINGALSAI |
43,804 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031348
Cheque Date : 18/02/2019
|
VP SHENVAI |
176,543 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031349
Cheque Date : 18/02/2019
|
VP DHAMANSAI |
181,400 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031350
Cheque Date : 18/02/2019
|
Block Development Officer P S Roha |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031351
Cheque Date : 18/02/2019
|
SBI ROHA |
10,350 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031352
Cheque Date : 18/02/2019
|
RDCC ROHA |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031353
Cheque Date : 18/02/2019
|
THASILDAR ROHA |
1,403 |