Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2020 |
Voucher No |
OWN/2019-20/P/183 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
oht operator wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:818725429
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320888681
Letter/Advice Date :07/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:818725429
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320889440
Letter/Advice Date :07/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:818725429
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320889592
Letter/Advice Date :09/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:818725429
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320889123
Letter/Advice Date :09/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:818725429
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320890760
Letter/Advice Date :09/03/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:818725429
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320891445
Letter/Advice Date :10/03/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:818725429
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: paymentc0320891637
Letter/Advice Date :10/03/2020
|
|
4,000 |