Type Of Transaction |
Expenditures
|
Activity Code |
14698204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
MATERIAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 075512
Cheque Date : 01/07/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 075513
Cheque Date : 01/07/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 075514
Cheque Date : 01/07/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 075511
Cheque Date : 01/07/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033203
Cheque No : 075522
Cheque Date : 01/07/2019
|
PRADHAN MASHINARY STORE JAITPUR KALAN |
32,500 |