Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/08/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
249,868 |
Particulars |
khairale nal pani purvatha yojana vistarit karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031134
Cheque Date : 28/08/2018
|
V.P.Dhondkhar |
214,137 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031135
Cheque Date : 28/08/2018
|
block education officer p s roha |
12,493 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031136
Cheque Date : 28/08/2018
|
Block Development Officer P S Roha |
12,493 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031137
Cheque Date : 28/08/2018
|
SBI ROHA |
5,747 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031138
Cheque Date : 28/08/2018
|
RDCC ROHA |
4,998 |