Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2019 |
Voucher No |
OWN/2019-20/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,265 |
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 : 070075
Cheque Date : 03/09/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070076
Cheque Date : 03/09/2019
|
|
2,325 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070077
Cheque Date : 03/09/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070078
Cheque Date : 03/09/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070079
Cheque Date : 03/09/2019
|
|
2,325 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070080
Cheque Date : 03/09/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070081
Cheque Date : 03/09/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070082
Cheque Date : 03/09/2019
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070083
Cheque Date : 03/09/2019
|
|
2,945 |