Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2019 |
Voucher No |
OWN/2019-20/P/177 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,850 |
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 : 793314
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793322
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793323
Cheque Date : 29/11/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793324
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793325
Cheque Date : 29/11/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793326
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793327
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793328
Cheque Date : 29/11/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 793329
Cheque Date : 29/11/2019
|
|
3,450 |