Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2019 |
Voucher No |
OWN/2019-20/P/6 |
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.)
|
77,022 |
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. : 1630101014948
Cheque No : 489418
Cheque Date : 04/06/2019
|
vp salary |
36,232 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 489419
Cheque Date : 04/06/2019
|
vp salary |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 489420
Cheque Date : 04/06/2019
|
vp salary |
4,910 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 489421
Cheque Date : 04/06/2019
|
vp salary |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 489423
Cheque Date : 13/06/2019
|
vp salary |
19,680 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 495351
Cheque Date : 24/06/2019
|
vp salary |
4,240 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 495352
Cheque Date : 24/06/2019
|
vp salary |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 495353
Cheque Date : 24/06/2019
|
vp salary |
4,560 |
Cheque
|
Account Type : Bank
Account No. : 1630101014948
Cheque No : 495354
Cheque Date : 24/06/2019
|
vp salary |
1,500 |