Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
54,799 |
Particulars |
30 DAYS ACTION PLAN GRAVELING IN GP CHILIPICHED AS PER MB NO 150#47B#47GP#472019 PAGE NO 1 TO 11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:003614
Cheque Date: 13/03/2020
|
SARPANCH CHILIPICHED NREGS |
1,096 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:003614
Cheque Date: 13/03/2020
|
SARPANCH CHILIPICHED NREGS |
53,703 |