Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2020 |
Voucher No |
OWN/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Gatar Durusti Bill Ada, Parisar Sudharna Karne, Gal Vahtuk Karne, Office Sadil Kharedi Bill Ada, Hatpump Durusti Karne, Paiplain Durusti Karne, Road Madhye Gelele Hatpump Kadhane Motar Dusrusti Karne, Starter Takne, ETC MB Pramane Bill Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :14/07/2020
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 35
Cheque No : 001080
Cheque Date : 14/07/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :14/07/2020
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :14/07/2020
|
|
1,700 |