Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,254 |
Particulars |
OHP near the house of Goutam Pal , Bhajan Rudra Paul, Kiran Rudra Paul, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644095
Cheque Date : 14/02/2019
|
|
3,003 |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644096
Cheque Date : 14/02/2019
|
|
3,003 |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 644092
Cheque Date : 14/02/2019
|
|
11,124 |
Cheque
|
Account Type : Bank
Account No. : 5445
Cheque No : 003979
Cheque Date : 14/02/2019
|
|
11,124 |