Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/04/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,210 |
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. : 62922200027572
Cheque No : 214784
Cheque Date : 03/04/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214785
Cheque Date : 03/04/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214786
Cheque Date : 03/04/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214787
Cheque Date : 03/04/2019
|
|
2,325 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214788
Cheque Date : 03/04/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214789
Cheque Date : 03/04/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214790
Cheque Date : 03/04/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214791
Cheque Date : 03/04/2019
|
|
2,325 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214792
Cheque Date : 03/04/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 214793
Cheque Date : 03/04/2019
|
|
2,945 |