Type Of Transaction |
Expenditures
|
Activity Code |
15184107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
FFC/2018-19/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,400 |
Particulars |
GRAM PANCHAYT ME NALA SAFAI V SAF SAFAI WORK LABOR 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 : 080030
Cheque Date : 17/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946102
Cheque Date : 17/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946103
Cheque Date : 17/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946104
Cheque Date : 17/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946105
Cheque Date : 17/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946108
Cheque Date : 17/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946109
Cheque Date : 17/12/2018
|
|
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.: 946110
Letter/Advice Date :17/12/2018
|
|
9,800 |