Type Of Transaction |
Expenditures
|
Activity Code |
14575074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,415 |
Particulars |
gram panchayat me handpump marammat karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017731
Cheque No : 496922
Cheque Date : 19/08/2019
|
RAJ AND LABOUR |
11,523 |
Cheque
|
Account Type : Bank
Account No. : 85932210017731
Cheque No : 496923
Cheque Date : 19/08/2019
|
|
28,681 |
Cheque
|
Account Type : Bank
Account No. : 85932210017731
Cheque No : 496925
Cheque Date : 19/08/2019
|
RAJ AND LABOUR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017731
Cheque No : 496924
Cheque Date : 19/08/2019
|
|
2,530 |
Cheque
|
Account Type : Bank
Account No. : 85932210017731
Cheque No : 008284
Cheque Date : 19/08/2019
|
RAJ AND LABOUR |
28,681 |