Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
42,957 |
Particulars |
C-0 PUCCI GALI AND NALI KELAT |
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 :07/04/2018
|
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 :07/04/2018
|
mastrol |
19,632 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :07/04/2018
|
sharma shutring house |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :07/04/2018
|
sharma transport dhakoli |
16,060 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :07/04/2018
|
SHEETAL STUDIO SHILLAI |
250 |