Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,675 |
Particulars |
क्लार्क पगार सप्टेबर २०१९ पगार ,शिपाई पगार जुलै २०१९ ,बँक कमिशन ,विधूत बल्ब खरेदी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :27/03/2020
|
|
6,875 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 136
Letter/Advice Date :27/03/2020
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :27/03/2020
|
|
50 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 138
Letter/Advice Date :27/03/2020
|
|
50 |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 000051
Cheque Date : 27/03/2020
|
|
8,500 |