Type Of Transaction |
Expenditures
|
Activity Code |
8600057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,500 |
Particulars |
GRAM PANCHAYAT MAI HANDPUMP REBORE AND UCHHIKARAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033678
Cheque Date : 10/03/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033679
Cheque Date : 10/03/2019
|
FIROZ MISTRY |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033685
Cheque Date : 10/03/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033687
Cheque Date : 10/03/2019
|
FIROZ MISTRY |
48,900 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033688
Cheque Date : 10/03/2019
|
|
85,200 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033692
Cheque Date : 10/03/2019
|
FIROZ MISTRY |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033693
Cheque Date : 10/03/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 085657
Cheque Date : 10/03/2019
|
|
66,400 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 085664
Cheque Date : 10/03/2019
|
|
28,500 |