Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
127,690 |
Particulars |
Amount Paid For Nali Bandhakam sahitya Kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35279752556
Cheque No : 546438
Cheque Date : 15/11/2017
|
Arahan construction Neri |
72,490 |
Cheque
|
Account Type : Bank
Account No. : 35279752556
Cheque No : 546439
Cheque Date : 15/11/2017
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 35279752556
Cheque No : 546440
Cheque Date : 15/11/2017
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 35279752556
Cheque No : 546441
Cheque Date : 15/11/2017
|
|
24,800 |