Type Of Transaction |
Expenditures
|
Activity Code |
7228162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,400 |
Particulars |
NALA NIRMAN ILIYAS KE GHAR SE RIYAJ KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001293566
Cheque No : 066187
Cheque Date : 16/02/2019
|
labour masterroll |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 59001293566
Cheque No : 066182
Cheque Date : 16/02/2019
|
labour masterroll |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001293566
Cheque No : 066185
Cheque Date : 16/02/2019
|
labour masterroll |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001293566
Cheque No : 066183
Cheque Date : 16/02/2019
|
labour masterroll |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001293566
Cheque No : 066184
Cheque Date : 16/02/2019
|
labour masterroll |
10,000 |