Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
59,313 |
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 : 569970
Cheque Date : 30/09/2019
|
Divya Electricals and Engineering Works |
19,909 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 569971
Cheque Date : 30/09/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 569972
Cheque Date : 30/09/2019
|
Divya Electricals and Engineering Works |
19,604 |
Cheque
|
Account Type : Bank
Account No. : 1298101004592
Cheque No : 569973
Cheque Date : 30/09/2019
|
|
9,900 |