Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
78,692 |
Particulars |
Pipe Line 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 : 569948
Cheque Date : 02/08/2019
|
|
19,219 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 569949
Cheque Date : 02/08/2019
|
|
19,960 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 569950
Cheque Date : 02/08/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 569951
Cheque Date : 02/08/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 569952
Cheque Date : 02/08/2019
|
Divya Electricals and Engineering Works |
19,713 |