Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/11/2019 |
Voucher No |
OWN/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
17,310 |
Particulars |
OHT – Water supply maintenance works après and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10027857449
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
wages |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:10027857449
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
wages |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:10027857449
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
wages |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:10027857449
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
wages |
2,830 |
Letter/Advice
|
Account Type:Bank
Account No.:10027857449
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
wages |
2,580 |
Letter/Advice
|
Account Type:Bank
Account No.:10027857449
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2019
|
wages |
3,500 |