Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2021 |
Voucher No |
OWN/2021-22/P/155 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,015 |
Particulars |
Amount Expended on Hand Pump Workers Gramin Pani Puravtha Dekhbhal va durusti Hatpump Karmachari Month Sep 2021 ada Oct 2021 Niyamit Vetan va bhatte deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215062
Cheque Date : 13/10/2021
|
Bank of India Reailway Line |
121,015 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215063
Cheque Date : 13/10/2021
|
State bank of india trezry branch solapur |
400 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215064
Cheque Date : 13/10/2021
|
State bank of india trezry branch solapur |
600 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215065
Cheque Date : 13/10/2021
|
State bank of india trezry branch solapur |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215066
Cheque Date : 13/10/2021
|
ZP Krmachari sahakari patha santha solapur |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215067
Cheque Date : 13/10/2021
|
Mukhya Lekha and Vitta Adhikari |
5,000 |