Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2020 |
Voucher No |
OWN/2019-20/P/271 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
pipeline repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:585158732
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0326142039
Letter/Advice Date :19/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:585158732
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0327180971
Letter/Advice Date :19/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:585158732
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320185290
Letter/Advice Date :19/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:585158732
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320159389
Letter/Advice Date :19/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:585158732
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320140343
Letter/Advice Date :19/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:585158732
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc032026135593
Letter/Advice Date :16/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:585158732
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc032027184496
Letter/Advice Date :16/03/2020
|
|
4,400 |