Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
56,860 |
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. : 567220250
Cheque No : 563970
Cheque Date : 31/07/2019
|
wages |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563966
Cheque Date : 31/07/2019
|
wages |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563971
Cheque Date : 31/07/2019
|
wages |
4,960 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563967
Cheque Date : 31/07/2019
|
wages |
41,700 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563968
Cheque Date : 31/07/2019
|
wages |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 567220250
Cheque No : 563969
Cheque Date : 31/07/2019
|
wages |
2,400 |