Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
09/07/2019 |
Voucher No |
SFCG/2019-20/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,450 |
Particulars |
oht and iwsc and drainage cleanings |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 583797204
Cheque No : 898116
Cheque Date : 09/07/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 583797204
Cheque No : 898117
Cheque Date : 09/07/2019
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : 583797204
Cheque No : 898118
Cheque Date : 09/07/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 583797204
Cheque No : 898119
Cheque Date : 09/07/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 583797204
Cheque No : 898120
Cheque Date : 09/07/2019
|
|
4,950 |