Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2020 |
Voucher No |
OWN/2019-20/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,005 |
Particulars |
Drainga cleaning wors and |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 82399
Letter/Advice Date :18/03/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 82399
Letter/Advice Date :18/03/2020
|
|
18,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06250
Letter/Advice Date :18/03/2020
|
GOWRI ELECTRICALS |
29,705 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06611
Letter/Advice Date :18/03/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 98704
Letter/Advice Date :18/03/2020
|
|
11,100 |