Type Of Transaction |
Expenditures
|
Activity Code |
14929464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,123 |
Particulars |
PAYMENT OF MATERIAL AND LABOUR FOR NALI NIRMAN KARY JEET MO KE GHAR SE TALAB TAK 50MTR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21820100010001
Cheque No : 000358
Cheque Date : 23/07/2019
|
|
18,276 |
Cheque
|
Account Type : Bank
Account No. : 21820100010001
Cheque No : 000359
Cheque Date : 23/07/2019
|
|
57,195 |
Cheque
|
Account Type : Bank
Account No. : 21820100010001
Cheque No : 000360
Cheque Date : 23/07/2019
|
|
6,372 |
Cheque
|
Account Type : Bank
Account No. : 21820100010001
Cheque No : 000357
Cheque Date : 23/07/2019
|
|
11,600 |
Cheque
|
Account Type : Bank
Account No. : 21820100010001
Cheque No : 000355
Cheque Date : 23/07/2019
|
|
16,680 |