Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
161,120 |
Particulars |
Amount paid for Gents Latrine Construction Bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027838627
Cheque No : 010058
Cheque Date : 10/01/2018
|
|
28,320 |
Cheque
|
Account Type : Bank
Account No. : 80027838627
Cheque No : 010059
Cheque Date : 10/01/2018
|
|
28,450 |
Cheque
|
Account Type : Bank
Account No. : 80027838627
Cheque No : 010060
Cheque Date : 10/01/2018
|
|
34,300 |
Cheque
|
Account Type : Bank
Account No. : 80027838627
Cheque No : 010981
Cheque Date : 10/01/2018
|
|
41,500 |
Cheque
|
Account Type : Bank
Account No. : 80027838627
Cheque No : 010982
Cheque Date : 10/01/2018
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 80027838627
Cheque No : 010983
Cheque Date : 10/01/2018
|
|
1,550 |