Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
51,700 |
Particulars |
1.on both sides of the road removed barbe wired fencing amount 9300
2.removing barbed wire fencing using jcb amount 10400
3.for buying bleaching powder and white paint amount 2000
4.cleaning of canals amount 6000
5.cleaning of canals amount 6000
6.cleaning of canals amount 6000
7.cleaning of canals amount 6000
8.cleaning of canals amount 6000
|
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.: 1300935
Letter/Advice Date :20/09/2019
|
|
9,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
10,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
6,000 |