Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,861 |
Particulars |
Bill amount paid to labourers and vendors towards wages and supply materials for construction of tube well platform at Bangriposi Mahakud sahi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30717003380
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :09/08/2019
|
Manoj Kumar Dutta |
5,722 |
Letter/Advice
|
Account Type:Bank
Account No.:30717003380
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :09/08/2019
|
RAMAKARN AGRAWAL |
3,696 |
Deduction
|
Deduction
|
Grampanchayat, Bangriposi |
100 |
Deduction
|
Deduction
|
Grampanchayat, Bangriposi |
32 |
Deduction
|
Deduction
|
Grampanchayat, Bangriposi |
311 |