Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/11/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
25,820 |
Particulars |
Payment to street light maintenance works, spares and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
ALL STAFF |
4,960 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
ALL STAFF |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
ALL STAFF |
4,715 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
ALL STAFF |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
ALL STAFF |
3,635 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
ALL STAFF |
4,660 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
ALL STAFF |
4,250 |