Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,802 |
Particulars |
C-O COMMUNITY TOLIT SERKHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 006
Letter/Advice Date :07/04/2018
|
hpscsc retial shop shillai |
12,920 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 006
Letter/Advice Date :07/04/2018
|
negi goods carrier shillai |
18,820 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121871
Cheque No:
Cheque Date :
Letter/Advice No.: 006
Letter/Advice Date :07/04/2018
|
yash hardware and construction |
22,062 |