Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
75,760 |
Particulars |
नोकर पगार ,विधूत बल्ब |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 000052
Cheque Date : 31/03/2020
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 143
Letter/Advice Date :31/03/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 145
Letter/Advice Date :31/03/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :31/03/2020
|
|
13,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 147
Letter/Advice Date :31/03/2020
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :31/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2659
Cheque No:
Cheque Date :
Letter/Advice No.: 149
Letter/Advice Date :31/03/2020
|
|
2,385 |
Cheque
|
Account Type : Bank
Account No. : 2659
Cheque No : 000053
Cheque Date : 31/03/2020
|
|
34,375 |