Type Of Transaction |
Expenditures
|
Activity Code |
13410002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
128,549 |
Particulars |
Cement, Murang, Gate, Window and Labor Payment ect |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 063670
Cheque Date : 21/02/2019
|
BAUCHAR |
39,606 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 063671
Cheque Date : 21/02/2019
|
BAUCHAR |
53,597 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 063672
Cheque Date : 21/02/2019
|
BAUCHAR |
25,346 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 063673
Cheque Date : 21/02/2019
|
BAUCHAR |
10,000 |