Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/02/2019 |
Voucher No |
OWN/2018-19/P/71 |
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 |
miranagar kabrasthan yethe pani purvatha taki bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031370
Cheque Date : 25/02/2019
|
VP NAGOTHANE |
89,477 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031371
Cheque Date : 25/02/2019
|
Block Development Officer P S Roha |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031372
Cheque Date : 25/02/2019
|
SBI ROHA |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031373
Cheque Date : 25/02/2019
|
RDCC ROHA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031374
Cheque Date : 25/02/2019
|
THASILDAR ROHA |
1,223 |