Type Of Transaction |
Expenditures
|
Activity Code |
9894901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
G.P ME DUSTVIN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012460
Cheque Date : 20/02/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012461
Cheque Date : 20/02/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012462
Cheque Date : 20/02/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012484
Cheque Date : 20/02/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001274962
Cheque No : 012485
Cheque Date : 20/02/2019
|
|
45,000 |