Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
73,470 |
Particulars |
OHT – Water supply maintenance works après and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111316
Cheque Date : 31/07/2019
|
ALL STAFF |
3,690 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111319
Cheque Date : 31/07/2019
|
THIYAGARAJAN T |
34,140 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111320
Cheque Date : 31/07/2019
|
ALL STAFF |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111321
Cheque Date : 31/07/2019
|
THIYAGARAJAN T |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111322
Cheque Date : 31/07/2019
|
OTHERS |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111317
Cheque Date : 31/07/2019
|
THIYAGARAJAN T |
22,540 |