Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
101,570 |
Particulars |
Oht and pipeline maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11552768245
Cheque No : 919285
Cheque Date : 15/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 11552768245
Cheque No : 919288
Cheque Date : 15/05/2019
|
|
27,015 |
Cheque
|
Account Type : Bank
Account No. : 11552768245
Cheque No : 919289
Cheque Date : 15/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 11552768245
Cheque No : 919290
Cheque Date : 15/05/2019
|
|
15,622 |
Cheque
|
Account Type : Bank
Account No. : 11552768245
Cheque No : 919291
Cheque Date : 15/05/2019
|
|
38,313 |
Cheque
|
Account Type : Bank
Account No. : 11552768245
Cheque No : 919293
Cheque Date : 15/05/2019
|
|
10,620 |