Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
65,247 |
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. : 11419789849
Cheque No : 961038
Cheque Date : 31/07/2019
|
wages |
4,970 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 961037
Cheque Date : 31/07/2019
|
wages |
4,960 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 961036
Cheque Date : 31/07/2019
|
wages |
4,850 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 961035
Cheque Date : 31/07/2019
|
wages |
1,950 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 961034
Cheque Date : 31/07/2019
|
wages |
4,505 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 961033
Cheque Date : 31/07/2019
|
wages |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 961032
Cheque Date : 31/07/2019
|
wages |
39,112 |