Type Of Transaction |
Expenditures
|
Activity Code |
18278868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,613 |
Particulars |
RIBOR SAMGRI AND TAKTER BHADA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070508
Cheque Date : 01/08/2019
|
RAVENDRA KUMAR |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070510
Cheque Date : 01/08/2019
|
PRADHAN |
29,520 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070511
Cheque Date : 01/08/2019
|
MS JAY MA DURGE TREDERS KURARA |
5,320 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 070516
Cheque Date : 01/08/2019
|
MS JAY MA DURGE TREDERS KURARA |
27,523 |