Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,486 |
Particulars |
Pipe Line Repair Wages and Spare Parts Purchasing Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000691
Cheque Date : 30/09/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000692
Cheque Date : 30/09/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000693
Cheque Date : 30/09/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000694
Cheque Date : 30/09/2019
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000695
Cheque Date : 30/09/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000696
Cheque Date : 30/09/2019
|
agency |
23,130 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000697
Cheque Date : 30/09/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000698
Cheque Date : 30/09/2019
|
agency |
4,750 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000699
Cheque Date : 30/09/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 16610100001629
Cheque No : 000700
Cheque Date : 30/09/2019
|
agency |
4,956 |