Type Of Transaction |
Expenditures
|
Activity Code |
12231225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,226 |
Particulars |
FOR LABOUR AND TOILET MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 892740
Cheque Date : 28/03/2019
|
|
16,362 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 892741
Cheque Date : 28/03/2019
|
|
1,155 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 892742
Cheque Date : 28/03/2019
|
|
31,189 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 892743
Cheque Date : 28/03/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 892744
Cheque Date : 28/03/2019
|
GRAM PRADHAAN |
28,320 |