Type Of Transaction |
Expenditures
|
Activity Code |
17827902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,900 |
Particulars |
payment for matarial and mistri, labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594401
Cheque Date : 28/06/2019
|
Gram pradhan ram khelavan |
18,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594402
Cheque Date : 29/06/2019
|
Gram pradhan ram khelavan |
18,750 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594403
Cheque Date : 01/07/2019
|
Gram pradhan ram khelavan |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274283
Cheque No : 594405
Cheque Date : 01/07/2019
|
Gram pradhan ram khelavan |
3,500 |