Type Of Transaction |
Expenditures
|
Activity Code |
17756316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,200 |
Particulars |
PAYMENT FOR MATARIAL,LABOR, MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765475
Cheque Date : 01/05/2019
|
Vinod Kumar |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765476
Cheque Date : 01/05/2019
|
|
25,300 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765485
Cheque Date : 15/06/2019
|
|
27,800 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765487
Cheque Date : 26/06/2019
|
|
27,800 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765502
Cheque Date : 04/07/2019
|
|
27,300 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765497
Cheque Date : 26/06/2019
|
|
27,800 |