Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
105,590 |
Particulars |
NOKAR PAGER AND BONUS ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 052510005100005
Cheque No : 001759
Cheque Date : 16/10/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 052510005100005
Cheque No : 001760
Cheque Date : 16/10/2017
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 052510005100005
Cheque No : 001761
Cheque Date : 16/10/2017
|
|
37,200 |
Cheque
|
Account Type : Bank
Account No. : 052510005100005
Cheque No : 001762
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 052510005100005
Cheque No : 001763
Cheque Date : 16/10/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 052510005100005
Cheque No : 001764
Cheque Date : 16/10/2017
|
|
6,390 |