Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/07/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
53,644 |
Particulars |
OHT and Hand Pump Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 528963869
Cheque No : 087221
Cheque Date : 17/07/2019
|
VP STAFF |
33,144 |
Cheque
|
Account Type : Bank
Account No. : 528963869
Cheque No : 087225
Cheque Date : 17/07/2019
|
VP STAFF |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 528963869
Cheque No : 087226
Cheque Date : 17/07/2019
|
VP STAFF |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 528963869
Cheque No : 087227
Cheque Date : 17/07/2019
|
VP STAFF |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 528963869
Cheque No : 087228
Cheque Date : 17/07/2019
|
VP STAFF |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 528963869
Cheque No : 087229
Cheque Date : 17/07/2019
|
VP STAFF |
3,600 |