Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/11/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
28,960 |
Particulars |
OHT – Water supply maintenance works après and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024455
Cheque Date : 12/11/2019
|
wages |
4,380 |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024457
Cheque Date : 12/11/2019
|
wages |
4,460 |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024458
Cheque Date : 12/11/2019
|
wages |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024459
Cheque Date : 12/11/2019
|
wages |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024460
Cheque Date : 12/11/2019
|
wages |
4,320 |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024461
Cheque Date : 12/11/2019
|
wages |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024463
Cheque Date : 12/11/2019
|
wages |
4,850 |
Cheque
|
Account Type : Bank
Account No. : 838110110004643
Cheque No : 024464
Cheque Date : 12/11/2019
|
wages |
4,950 |