Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,300 |
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 : 602158
Cheque Date : 02/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602157
Cheque Date : 02/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602159
Cheque Date : 02/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602160
Cheque Date : 02/05/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602162
Cheque Date : 02/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602163
Cheque Date : 02/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602164
Cheque Date : 02/05/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602165
Cheque Date : 02/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602166
Cheque Date : 02/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 602167
Cheque Date : 02/05/2019
|
|
2,850 |