Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,118 |
Particulars |
OHp near the house of Maran Sarkar and Gopal Rudra Pal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644082
Cheque Date : 07/02/2019
|
|
3,003 |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644079
Cheque Date : 07/02/2019
|
|
3,003 |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644081
Cheque Date : 07/02/2019
|
|
23,864 |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644080
Cheque Date : 07/02/2019
|
|
11,124 |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644077
Cheque Date : 07/02/2019
|
|
11,124 |