Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/02/2020 |
Voucher No |
OWN/2019-20/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,313 |
Particulars |
नोकर पागार,बाजार परिसर स्वच्छ करणे,विद्युत दिवे व साहित्य ,पाणी पुरवठा दुरुस्ती व साहित्य खरेदी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 000047
Cheque Date : 12/02/2020
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 104
Letter/Advice Date :12/02/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :12/02/2020
|
|
4,813 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :12/02/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :12/02/2020
|
|
1,100 |