Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2019 |
Voucher No |
OWN/2019-20/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,900 |
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 : 205074
Cheque Date : 01/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205075
Cheque Date : 01/07/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205076
Cheque Date : 01/07/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205077
Cheque Date : 01/07/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205078
Cheque Date : 01/07/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205079
Cheque Date : 01/07/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 205080
Cheque Date : 01/07/2019
|
|
2,850 |