Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2019 |
Voucher No |
OWN/2019-20/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,050 |
Particulars |
Expenditure to pipeline maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 525768078
Cheque No : 273171
Cheque Date : 08/09/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 525768078
Cheque No : 273176
Cheque Date : 08/09/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 525768078
Cheque No : 273177
Cheque Date : 08/09/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 525768078
Cheque No : 273178
Cheque Date : 08/09/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 525768078
Cheque No : 273179
Cheque Date : 08/09/2019
|
|
6,850 |
Cheque
|
Account Type : Bank
Account No. : 525768078
Cheque No : 273180
Cheque Date : 08/09/2019
|
|
4,700 |