Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.)
|
40,990 |
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 : 111332
Cheque Date : 30/09/2019
|
ALL STAFF |
4,985 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111333
Cheque Date : 30/09/2019
|
ALL STAFF |
600 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111334
Cheque Date : 30/09/2019
|
ALL STAFF |
4,820 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111335
Cheque Date : 30/09/2019
|
ALL STAFF |
600 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111336
Cheque Date : 30/09/2019
|
ALL STAFF |
4,705 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111337
Cheque Date : 30/09/2019
|
ALL STAFF |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111338
Cheque Date : 30/09/2019
|
ALL STAFF |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111339
Cheque Date : 30/09/2019
|
ALL STAFF |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111340
Cheque Date : 30/09/2019
|
ALL STAFF |
7,390 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 111341
Cheque Date : 30/09/2019
|
ALL STAFF |
7,390 |