Type Of Transaction |
Expenditures
|
Activity Code |
7594160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,304 |
Particulars |
Brick ,material ,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32140100007455
Cheque No : 000236
Cheque Date : 30/03/2019
|
|
13,300 |
Cheque
|
Account Type : Bank
Account No. : 32140100007455
Cheque No : 000232
Cheque Date : 30/03/2019
|
|
13,774 |
Cheque
|
Account Type : Bank
Account No. : 32140100007455
Cheque No : 000234
Cheque Date : 30/03/2019
|
|
24,620 |
Cheque
|
Account Type : Bank
Account No. : 32140100007455
Cheque No : 000233
Cheque Date : 30/03/2019
|
SUNEETA BRICK FIELD |
22,210 |
Cheque
|
Account Type : Bank
Account No. : 32140100007455
Cheque No : 000235
Cheque Date : 30/03/2019
|
SUNEETA BRICK FIELD |
37,400 |