Type Of Transaction |
Expenditures
|
Activity Code |
18010322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,290 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000159
Cheque Date : 01/07/2019
|
|
30,580 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000160
Cheque Date : 01/07/2019
|
|
21,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000161
Cheque Date : 01/07/2019
|
|
3,390 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000162
Cheque Date : 01/07/2019
|
|
61,160 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000163
Cheque Date : 01/07/2019
|
|
43,640 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000164
Cheque Date : 01/07/2019
|
|
6,700 |