Type Of Transaction |
Expenditures
|
Activity Code |
18871265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,840 |
Particulars |
for material, labor, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31569524880
Cheque No : 687022
Cheque Date : 03/07/2019
|
|
27,830 |
Cheque
|
Account Type : Bank
Account No. : 31569524880
Cheque No : 687025
Cheque Date : 04/07/2019
|
|
27,726 |
Cheque
|
Account Type : Bank
Account No. : 31569524880
Cheque No : 687026
Cheque Date : 04/07/2019
|
|
27,824 |
Cheque
|
Account Type : Bank
Account No. : 31569524880
Cheque No : 687028
Cheque Date : 19/07/2019
|
|
27,630 |
Cheque
|
Account Type : Bank
Account No. : 31569524880
Cheque No : 687030
Cheque Date : 24/07/2019
|
|
27,830 |