Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
4Nos Bullocks maintenance for the month of May 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Bllock3 |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Bullock4 |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Nallamilli Nookararaju Bullock maintenace |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 745586
Letter/Advice Date :01/06/2019
|
Savaram Pedda Sathi Babu Bullocks Maintenance |
4,000 |