Type Of Transaction |
Expenditures
|
Activity Code |
7458241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,865 |
Particulars |
junior school me sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001663
Cheque Date : 03/11/2018
|
KHAN BUILDING METERIAL |
55,441 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001664
Cheque Date : 05/11/2018
|
aay bko |
23,286 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001233
Cheque Date : 23/11/2018
|
mastar roll |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001665
Cheque Date : 03/11/2018
|
mastar roll |
19,935 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001677
Cheque Date : 19/01/2019
|
aay bko |
22,326 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001678
Cheque Date : 23/01/2019
|
khan bilding materiyol |
36,377 |