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.)
|
50,380 |
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. : 838110100004635
Cheque No : 024284
Cheque Date : 14/08/2019
|
wages |
1,990 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024285
Cheque Date : 14/08/2019
|
wages |
2,260 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024286
Cheque Date : 14/08/2019
|
wages |
1,370 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024288
Cheque Date : 14/08/2019
|
wages |
900 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024289
Cheque Date : 14/08/2019
|
wages |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024291
Cheque Date : 14/08/2019
|
wages |
4,880 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024292
Cheque Date : 14/08/2019
|
wages |
2,420 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024293
Cheque Date : 14/08/2019
|
wages |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024294
Cheque Date : 14/08/2019
|
wages |
4,840 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024295
Cheque Date : 14/08/2019
|
wages |
4,270 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024296
Cheque Date : 14/08/2019
|
wages |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024297
Cheque Date : 14/08/2019
|
wages |
4,780 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024299
Cheque Date : 14/08/2019
|
wages |
2,920 |
Cheque
|
Account Type : Bank
Account No. : 838110100004635
Cheque No : 024300
Cheque Date : 14/08/2019
|
wages |
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:838110100004635
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/08/2019
|
wages |
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:838110100004635
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/08/2019
|
wages |
2,200 |