Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
40,850 |
Particulars |
OHT Maintanance and Hand pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 249336
Cheque Date : 08/08/2019
|
VP STAFF |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 249337
Cheque Date : 08/08/2019
|
VP STAFF |
4,250 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 249338
Cheque Date : 08/08/2019
|
VP STAFF |
3,710 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 249339
Cheque Date : 08/08/2019
|
VP STAFF |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 249340
Cheque Date : 08/08/2019
|
VP STAFF |
4,970 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001763
Cheque Date : 08/08/2019
|
VP STAFF |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001764
Cheque Date : 08/08/2019
|
VP STAFF |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001765
Cheque Date : 08/08/2019
|
VP STAFF |
3,100 |
Cheque
|
Account Type : Bank
Account No. : 1630101014908
Cheque No : 001766
Cheque Date : 08/08/2019
|
VP STAFF |
4,970 |