Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
79,565 |
Particulars |
Pipe Line and Motor Maintenance Work Expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 752296
Cheque Date : 06/04/2019
|
Divya Electricals and Engineering Works |
19,946 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 752297
Cheque Date : 06/04/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 752298
Cheque Date : 06/04/2019
|
Divya Electricals and Engineering Works |
19,932 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 752299
Cheque Date : 06/04/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 752300
Cheque Date : 06/04/2019
|
Divya Electricals and Engineering Works |
19,887 |