Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2020 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
Towards staff salary Payment made from CFMS Id#582019-2288845 |
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.: 2019-000002288845
Letter/Advice Date :25/01/2020
|
SWEEPER |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2019-000002288845
Letter/Advice Date :25/01/2020
|
SWEEPER2 |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2019-000002288845
Letter/Advice Date :25/01/2020
|
TANK OPERATOR1 |
6,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2019-000002288845
Letter/Advice Date :25/01/2020
|
TANK OPERATOR2 |
6,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2019-000002288845
Letter/Advice Date :25/01/2020
|
TANK OPERATOR3 |
6,500 |