Type Of Transaction |
Expenditures
|
Activity Code |
13982195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,724 |
Particulars |
6nag shokta gadha nirmna karya par 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 : 270246
Cheque Date : 11/07/2019
|
Labours |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270247
Cheque Date : 11/07/2019
|
Labours |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270248
Cheque Date : 11/07/2019
|
Labours |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270249
Cheque Date : 11/07/2019
|
Labours |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015822
Cheque No : 270250
Cheque Date : 11/07/2019
|
Labours |
2,124 |