Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2019 |
Voucher No |
OWN/2019-20/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,530 |
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 : 205024
Cheque Date : 03/06/2019
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205025
Cheque Date : 03/06/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205026
Cheque Date : 03/06/2019
|
|
2,325 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205027
Cheque Date : 03/06/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205028
Cheque Date : 03/06/2019
|
|
2,325 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205029
Cheque Date : 03/06/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205031
Cheque Date : 03/06/2019
|
|
2,945 |