Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2019 |
Voucher No |
OWN/2019-20/P/176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,450 |
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. : 62922200027572
Cheque No : 793310
Cheque Date : 29/11/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793311
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793312
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793313
Cheque Date : 29/11/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793315
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793316
Cheque Date : 29/11/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793317
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793318
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793319
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793320
Cheque Date : 29/11/2019
|
|
3,450 |