Type Of Transaction |
Expenditures
|
Activity Code |
12231220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,780 |
Particulars |
TOILET CONSTRUCTION AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939713
Cheque Date : 15/02/2019
|
EKTA BRICKS FIELD |
39,364 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939730
Cheque Date : 08/02/2019
|
|
53,695 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939715
Cheque Date : 16/02/2019
|
|
27,651 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939716
Cheque Date : 08/02/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939717
Cheque Date : 08/02/2019
|
|
36,870 |