Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/01/2020 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
386,788 |
Particulars |
Amount paid to paip mori and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000530
Cheque Date : 29/01/2020
|
|
29,972 |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000531
Cheque Date : 29/01/2020
|
|
98,580 |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000532
Cheque Date : 29/01/2020
|
|
66,000 |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000533
Cheque Date : 29/01/2020
|
|
99,636 |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000535
Cheque Date : 29/01/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000536
Cheque Date : 29/01/2020
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000537
Cheque Date : 29/01/2020
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 069310110004076
Cheque No : 000539
Cheque Date : 29/01/2020
|
|
16,600 |