Type Of Transaction |
Expenditures
|
Activity Code |
1750343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,967 |
Particulars |
murari to santosh nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742910210000124
Cheque No : 001716
Cheque Date : 03/12/2016
|
Rajpoot Khad Bhandar |
17,411 |
Cheque
|
Account Type : Bank
Account No. : 742910210000124
Cheque No : 001717
Cheque Date : 03/12/2016
|
Mamta Brick Field |
37,122 |
Cheque
|
Account Type : Bank
Account No. : 742910210000124
Cheque No : 001719
Cheque Date : 11/12/2016
|
|
5,970 |
Cheque
|
Account Type : Bank
Account No. : 742910210000124
Cheque No : 001720
Cheque Date : 13/12/2016
|
Mamta Brick Field |
33,235 |
Cheque
|
Account Type : Bank
Account No. : 742910210000124
Cheque No : 001721
Cheque Date : 13/12/2016
|
Rajpoot Khad Bhandar |
21,229 |