Type Of Transaction |
Expenditures
|
Activity Code |
13982196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,274 |
Particulars |
gram panchayat m 6 nag handpump plate form shokta gadda awam nali nirman hetu labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270254
Cheque Date : 16/07/2019
|
Labours |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270255
Cheque Date : 16/07/2019
|
Labours |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270256
Cheque Date : 16/07/2019
|
Labours |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270257
Cheque Date : 16/07/2019
|
Labours |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270258
Cheque Date : 16/07/2019
|
Labours |
4,274 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270253
Cheque Date : 16/07/2019
|
Labours |
5,000 |