Type Of Transaction |
Expenditures
|
Activity Code |
17994252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,225 |
Particulars |
SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000327
Cheque Date : 09/05/2019
|
LABOUR CAST |
16,225 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000320
Cheque Date : 07/05/2019
|
LABOUR CAST |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000333
Cheque Date : 09/05/2019
|
LABOUR CAST |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000335
Cheque Date : 17/06/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000336
Cheque Date : 01/07/2019
|
LABOUR CAST |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000337
Cheque Date : 12/07/2019
|
LABOUR CAST |
5,000 |