Type Of Transaction |
Expenditures
|
Activity Code |
15184154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,846 |
Particulars |
samudayik sochalya k liye labour and material work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946134
Cheque Date : 26/03/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946135
Cheque Date : 26/03/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946133
Cheque Date : 26/03/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946130
Cheque Date : 26/03/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946164
Cheque Date : 26/03/2019
|
|
206,076 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.: 946167
Letter/Advice Date :26/03/2019
|
|
6,020 |