Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,045 |
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. : 0525768169
Cheque No : 541248
Cheque Date : 16/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0525768169
Cheque No : 541249
Cheque Date : 16/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0525768169
Cheque No : 541250
Cheque Date : 16/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0525768169
Cheque No : 541254
Cheque Date : 16/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0525768169
Cheque No : 541255
Cheque Date : 16/10/2019
|
|
4,185 |
Cheque
|
Account Type : Bank
Account No. : 0525768169
Cheque No : 541262
Cheque Date : 16/10/2019
|
|
1,860 |
Cheque
|
Account Type : Bank
Account No. : 0525768169
Cheque No : 541257
Cheque Date : 16/10/2019
|
|
2,400 |