Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2019 |
Voucher No |
OWN/2019-20/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,400 |
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. : 525767620
Cheque No : 072614
Cheque Date : 05/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 525767620
Cheque No : 072615
Cheque Date : 05/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 525767620
Cheque No : 072616
Cheque Date : 05/12/2019
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 525767620
Cheque No : 072617
Cheque Date : 05/12/2019
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 525767620
Cheque No : 072618
Cheque Date : 05/12/2019
|
|
11,250 |
Cheque
|
Account Type : Bank
Account No. : 525767620
Cheque No : 072619
Cheque Date : 05/12/2019
|
|
2,500 |