Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
24,540 |
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. : 11419789816
Cheque No : 930203
Cheque Date : 14/08/2019
|
wages |
4,880 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 930216
Cheque Date : 14/08/2019
|
wages |
4,470 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 930217
Cheque Date : 14/08/2019
|
wages |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 930218
Cheque Date : 14/08/2019
|
wages |
3,980 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 930219
Cheque Date : 14/08/2019
|
wages |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 420072
Cheque Date : 14/08/2019
|
wages |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11419789816
Cheque No : 420087
Cheque Date : 14/08/2019
|
wages |
4,910 |