Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,123 |
Particulars |
CC Nali bandhkam material v mjuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:960910110010685
Cheque No:703810
Cheque Date :21/11/2017
Letter/Advice No.: 2134
Letter/Advice Date :21/11/2017
|
Prakash Engineering and construction |
30,720 |
Letter/Advice
|
Account Type:Bank
Account No.:960910110010685
Cheque No:703811
Cheque Date :21/11/2017
Letter/Advice No.: 2135
Letter/Advice Date :21/11/2017
|
Prakash Engineering and construction |
34,403 |
Letter/Advice
|
Account Type:Bank
Account No.:960910110010685
Cheque No:703812
Cheque Date :21/11/2017
Letter/Advice No.: 2136
Letter/Advice Date :21/11/2017
|
Prakash Koychade and other labour |
30,000 |