Type Of Transaction |
Expenditures
|
Activity Code |
14436153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,481 |
Particulars |
FOR LABOUR MAINTENANCE AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257301
Cheque Date : 06/08/2018
|
|
24,780 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257318
Cheque Date : 14/09/2018
|
|
17,319 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257302
Cheque Date : 06/08/2018
|
|
26,100 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257310
Cheque Date : 09/08/2018
|
|
40,300 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257303
Cheque Date : 31/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257312
Cheque Date : 24/08/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257309
Cheque Date : 09/08/2018
|
|
29,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257311
Cheque Date : 24/08/2018
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257314
Cheque Date : 04/09/2018
|
|
21,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257319
Cheque Date : 14/09/2018
|
|
11,082 |