Type Of Transaction |
Expenditures
|
Activity Code |
7363782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2018 |
Voucher No |
FFC/2018-19/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
shobhnath ke ghar se patel murti tak nali nirman ke kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000873
Cheque Date : 22/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000872
Cheque Date : 22/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000874
Cheque Date : 22/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000871
Cheque Date : 22/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000875
Cheque Date : 22/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000877
Cheque Date : 22/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000878
Cheque Date : 22/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000876
Cheque Date : 22/11/2018
|
|
5,000 |