Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
28,365 |
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 : 616750
Cheque Date : 14/08/2019
|
wages |
4,605 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 616749
Cheque Date : 14/08/2019
|
wages |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 616748
Cheque Date : 14/08/2019
|
wages |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 616744
Cheque Date : 14/08/2019
|
wages |
8,340 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 616742
Cheque Date : 14/08/2019
|
wages |
3,285 |
Cheque
|
Account Type : Bank
Account No. : 11419789849
Cheque No : 616741
Cheque Date : 14/08/2019
|
wages |
3,635 |