Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
expenditure to ohT operator salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09530100003673
Cheque No : 001206
Cheque Date : 16/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 09530100003673
Cheque No : 001158
Cheque Date : 16/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 09530100003673
Cheque No : 001196
Cheque Date : 16/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 09530100003673
Cheque No : 001197
Cheque Date : 16/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 09530100003673
Cheque No : 001198
Cheque Date : 16/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 09530100003673
Cheque No : 001199
Cheque Date : 16/08/2019
|
|
3,000 |