Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
78,584 |
Particulars |
c-o communaty toilet kumarli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :13/04/2018
|
hpscsc retial shop shillai |
1,615 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :13/04/2018
|
mastrol |
43,898 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :13/04/2018
|
NARENDER CHAUHAN UTTRI |
8,112 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :13/04/2018
|
sharma shutring house |
5,036 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :13/04/2018
|
yash hardware |
19,923 |