Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
89,578 |
Particulars |
other exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001562
Cheque Date : 31/03/2020
|
nitin sopan jadhav |
4,050 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001563
Cheque Date : 31/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001564
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001565
Cheque Date : 31/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001566
Cheque Date : 31/03/2020
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001567
Cheque Date : 31/03/2020
|
nitin sopan jadhav |
18,328 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001568
Cheque Date : 31/03/2020
|
beravnath hardware |
34,455 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001569
Cheque Date : 31/03/2020
|
asmita stores |
19,245 |
Cheque
|
Account Type : Bank
Account No. : 5
Cheque No : 001570
Cheque Date : 31/03/2020
|
asmita stores |
2,385 |
Letter/Advice
|
Account Type:Bank
Account No.:5
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2020
|
|
15 |