Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,525 |
Particulars |
payment mastroll ro boundry wall gps barot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 05to 08
Letter/Advice Date :24/05/2019
|
manjeet singh |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 05to 08
Letter/Advice Date :24/05/2019
|
mohinder singh |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 05to 08
Letter/Advice Date :24/05/2019
|
pushpa devi |
2,025 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 05to 08
Letter/Advice Date :24/05/2019
|
reena devi |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 05to 08
Letter/Advice Date :24/05/2019
|
rumel singh |
2,700 |