Type Of Transaction |
Expenditures
|
Activity Code |
10857298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,482 |
Particulars |
JUNIYAR VIDYALAY ME SHAUCHALAY MARAMMT, MUTRAYAL NIRMAN, TAILS PLAMBARING KRYA LABOUR AND MATRAIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12398
Cheque No : 000227
Cheque Date : 09/09/2018
|
PRADHAN |
6,320 |
Cheque
|
Account Type : Bank
Account No. : 12398
Cheque No : 000223
Cheque Date : 06/09/2018
|
|
26,310 |
Cheque
|
Account Type : Bank
Account No. : 12398
Cheque No : 000282
Cheque Date : 27/09/2018
|
AYUSH BRICK FIELD |
12,852 |
Cheque
|
Account Type : Bank
Account No. : 12398
Cheque No : 000082
Cheque Date : 27/09/2018
|
PRADHAN |
3,000 |