Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
212,843 |
Particulars |
Drenege line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055180
Cheque Date : 27/02/2020
|
|
72,865 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055181
Cheque Date : 27/02/2020
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055182
Cheque Date : 27/02/2020
|
|
11,328 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055183
Cheque Date : 27/02/2020
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055184
Cheque Date : 27/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055185
Cheque Date : 27/02/2020
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055186
Cheque Date : 27/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055187
Cheque Date : 27/02/2020
|
|
40,500 |