Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/09/2019 |
Voucher No |
OWN/2019-20/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,600 |
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 : 070085
Cheque Date : 13/09/2019
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070086
Cheque Date : 13/09/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070087
Cheque Date : 13/09/2019
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070088
Cheque Date : 13/09/2019
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070089
Cheque Date : 13/09/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070090
Cheque Date : 13/09/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070091
Cheque Date : 13/09/2019
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 62922200027572
Cheque No : 070092
Cheque Date : 13/09/2019
|
|
3,000 |