Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
40,900 |
Particulars |
OHT – Water supply maintenance works sparès and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423730
Cheque Date : 31/07/2019
|
wages |
2,150 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423727
Cheque Date : 31/07/2019
|
wages |
2,920 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423729
Cheque Date : 31/07/2019
|
wages |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423728
Cheque Date : 31/07/2019
|
wages |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423733
Cheque Date : 31/07/2019
|
wages |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423732
Cheque Date : 31/07/2019
|
wages |
2,405 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423731
Cheque Date : 31/07/2019
|
wages |
1,210 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423734
Cheque Date : 31/07/2019
|
wages |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423739
Cheque Date : 31/07/2019
|
wages |
4,730 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423738
Cheque Date : 31/07/2019
|
wages |
4,820 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423735
Cheque Date : 31/07/2019
|
wages |
4,640 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423736
Cheque Date : 31/07/2019
|
wages |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 573305862
Cheque No : 423737
Cheque Date : 31/07/2019
|
wages |
3,000 |