Type Of Transaction |
Expenditures
|
Activity Code |
18010307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
82,500 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000149
Cheque Date : 17/06/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000152
Cheque Date : 17/06/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000157
Cheque Date : 11/07/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000153
Cheque Date : 01/07/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000154
Cheque Date : 01/07/2019
|
|
17,500 |