Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2020 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
22,259 |
Particulars |
1.FOR BUYING PWS SPARES AMOUNT 4200
2.FOR BUYING PWS SPARES FROM ADONI METRO SPARES AMOUNT 7764
3.FOR BUYING MOTOR STARTER AMOUNT 1520
4.FOR BUYING PWS SPARES AMOUNT 2030
5.FOR BUYING PWS SPARES AMOUNT 3100
6.FOR BUYING PWS SPARES AMOUNT 945
7.FOR BUYING PWS SPARES AMOUNT 500
8.FORE BUYING SPARE WALLS AMOUNT 1200
9.FOR BUYING PWS SPARE PIPE AMOUNT 1000 |
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.: 1959822
Letter/Advice Date :05/02/2020
|
|
4,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
7,764 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
1,520 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
2,030 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
3,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
945 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1959822
Letter/Advice Date :05/02/2020
|
|
1,000 |