Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.)
|
21,300 |
Particulars |
OHT – Water supply maintenance works après and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111324
Cheque Date : 21/08/2019
|
ALL STAFF |
3,690 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111325
Cheque Date : 21/08/2019
|
ALL STAFF |
3,690 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111329
Cheque Date : 21/08/2019
|
ALL STAFF |
4,120 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111327
Cheque Date : 21/08/2019
|
ALL STAFF |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111331
Cheque Date : 21/08/2019
|
ALL STAFF |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111326
Cheque Date : 21/08/2019
|
ALL STAFF |
4,800 |