Type Of Transaction |
Expenditures
|
Activity Code |
16994914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,620 |
Particulars |
SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000379
Cheque Date : 04/07/2019
|
LABOUR CAST |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000380
Cheque Date : 04/07/2019
|
LABOUR CAST |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000473
Cheque Date : 05/07/2019
|
LABOUR CAST |
11,760 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000475
Cheque Date : 05/08/2019
|
LABOUR CAST |
5,760 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000384
Cheque Date : 03/07/2019
|
LABOUR CAST |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000386
Cheque Date : 16/07/2019
|
LABOUR CAST |
5,500 |