Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,160 |
Particulars |
PAID FOR CONSTRUCTION OF GUTTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414591
Cheque Date : 09/04/2019
|
SME LAND DEVELOPRES AND BUILDING MATERIAL SUPPLIER |
62,500 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414593
Cheque Date : 09/04/2019
|
OM DAKSHAYANI STONE CRUSHER KHANDALA |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414594
Cheque Date : 09/04/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414595
Cheque Date : 09/04/2019
|
|
13,260 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414596
Cheque Date : 09/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 008211101005902
Cheque No : 414597
Cheque Date : 09/04/2019
|
|
45,000 |