Type Of Transaction |
Expenditures
|
Activity Code |
13586639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain |
Amount (in Rs.) (in Rs.)
|
115,503 |
Particulars |
muneem ke ghar se mahesh ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000274
Cheque Date : 05/08/2019
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000279
Cheque Date : 03/08/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000280
Cheque Date : 07/08/2019
|
|
41,520 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000281
Cheque Date : 07/08/2019
|
|
27,333 |
Cheque
|
Account Type : Bank
Account No. : 06730100021754
Cheque No : 000283
Cheque Date : 07/08/2019
|
|
12,350 |