Type Of Transaction |
Expenditures
|
Activity Code |
9590713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
39,660 |
Particulars |
P.S. RAIPURIYA CHUNAR ME SAUCHALAY NIRMAN V INTERLOKING KARY HRTU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000500
Cheque Date : 19/07/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000499
Cheque Date : 19/07/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000501
Cheque Date : 19/07/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000502
Cheque Date : 19/07/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000504
Cheque Date : 19/07/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000503
Cheque Date : 19/07/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000291
Cheque Date : 19/07/2019
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000506
Cheque Date : 19/07/2019
|
Labor |
4,660 |