Type Of Transaction |
Expenditures
|
Activity Code |
16469232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,105 |
Particulars |
sokhata gadda nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024301
Cheque Date : 01/07/2019
|
mastrool |
4,780 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024302
Cheque Date : 09/07/2019
|
nasim building materiyol |
9,290 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024303
Cheque Date : 09/07/2019
|
rps ent bhatta |
16,661 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024304
Cheque Date : 09/07/2019
|
mastrool |
4,598 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024305
Cheque Date : 09/07/2019
|
nasim building materiyol |
8,102 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024306
Cheque Date : 09/07/2019
|
rps ent bhatta |
14,426 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024307
Cheque Date : 09/07/2019
|
mastrool |
6,450 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024308
Cheque Date : 09/07/2019
|
nasim building materiyol |
9,938 |
Cheque
|
Account Type : Bank
Account No. : 421802010920638
Cheque No : 024309
Cheque Date : 09/07/2019
|
rps ent bhatta |
15,860 |