Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
240,709 |
Particulars |
Drenege Line expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055172
Cheque Date : 13/02/2020
|
|
77,231 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055173
Cheque Date : 13/02/2020
|
|
11,328 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055174
Cheque Date : 13/02/2020
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055175
Cheque Date : 13/02/2020
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055176
Cheque Date : 13/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055177
Cheque Date : 13/02/2020
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055178
Cheque Date : 13/02/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055179
Cheque Date : 13/02/2020
|
|
59,000 |