Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2018 |
Voucher No |
OWN/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
sarsoli bouddhawadi yethe gatar bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031144
Cheque Date : 31/08/2018
|
VP SARSOLI |
159,957 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031145
Cheque Date : 31/08/2018
|
Block Development Officer P S Roha |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031146
Cheque Date : 31/08/2018
|
SBI ROHA |
21,443 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031147
Cheque Date : 31/08/2018
|
SBIROHA (I.TAX #47SC) |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031148
Cheque Date : 31/08/2018
|
RDCC ROHA |
4,000 |