Type Of Transaction |
Expenditures
|
Activity Code |
9428552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,500 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000194
Cheque Date : 07/03/2019
|
Labor |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000195
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000196
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000197
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000198
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000199
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000200
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000201
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000202
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000203
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000204
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000205
Cheque Date : 07/03/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017981
Cheque No : 000206
Cheque Date : 07/03/2019
|
Labor |
5,000 |