Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2020 |
Voucher No |
OWN/2019-20/P/206 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,690 |
Particulars |
Expenditure to Pipeline Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62922200027572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032027190471
Letter/Advice Date :20/03/2020
|
|
5,760 |
Letter/Advice
|
Account Type:Bank
Account No.:62922200027572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032028027843
Letter/Advice Date :20/03/2020
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:62922200027572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032028029426
Letter/Advice Date :20/03/2020
|
|
4,320 |
Letter/Advice
|
Account Type:Bank
Account No.:62922200027572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032028037621
Letter/Advice Date :20/03/2020
|
|
4,320 |
Letter/Advice
|
Account Type:Bank
Account No.:62922200027572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032028039146
Letter/Advice Date :20/03/2020
|
|
5,490 |