Type Of Transaction |
Expenditures
|
Activity Code |
9000959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,670 |
Particulars |
HAND PUMP REBORE WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499767
Cheque Date : 22/01/2019
|
|
17,534 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499772
Cheque Date : 22/01/2019
|
|
17,534 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499771
Cheque Date : 22/01/2019
|
|
17,534 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499763
Cheque Date : 22/01/2019
|
|
17,534 |
Cheque
|
Account Type : Bank
Account No. : 31585389486
Cheque No : 499769
Cheque Date : 22/01/2019
|
|
17,534 |