Type Of Transaction |
Expenditures
|
Activity Code |
7572904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
168,409 |
Particulars |
FOR NALA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011562
Cheque Date : 30/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011561
Cheque Date : 30/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011557
Cheque Date : 30/01/2019
|
|
5,124 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011555
Cheque Date : 30/01/2019
|
|
77,015 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011554
Cheque Date : 30/01/2019
|
|
57,920 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011564
Cheque Date : 30/01/2019
|
|
9,450 |