Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.)
|
41,795 |
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 : 086440
Cheque Date : 20/12/2019
|
ALL STAFF |
3,140 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 086441
Cheque Date : 20/12/2019
|
ALL STAFF |
3,690 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 086442
Cheque Date : 20/12/2019
|
ALL STAFF |
18,300 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 086443
Cheque Date : 20/12/2019
|
ALL STAFF |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 30381170939
Cheque No : 086444
Cheque Date : 20/12/2019
|
ALL STAFF |
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/12/2019
|
ALL STAFF |
4,865 |
Letter/Advice
|
Account Type:Bank
Account No.:30381170939
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/12/2019
|
ALL STAFF |
2,400 |