Type Of Transaction |
Expenditures
|
Activity Code |
15184107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
FFC/2018-19/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,150 |
Particulars |
gaou me sochalya nirman 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 : 946106
Cheque Date : 31/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946115
Cheque Date : 31/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946120
Cheque Date : 31/12/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946119
Cheque Date : 31/12/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946123
Cheque Date : 31/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946122
Cheque Date : 31/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946124
Cheque Date : 31/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 946125
Cheque Date : 31/12/2018
|
|
9,800 |