Type Of Transaction |
Expenditures
|
Activity Code |
7458240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,187 |
Particulars |
pp par 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 : 009862
Cheque Date : 30/01/2019
|
khan bilding materiyol |
26,912 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009863
Cheque Date : 30/01/2019
|
khan bruthar |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001680
Cheque Date : 31/01/2019
|
mastar roll |
15,205 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009861
Cheque Date : 30/01/2019
|
aay bko |
21,124 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 001667
Cheque Date : 25/02/2019
|
mastar roll |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009865
Cheque Date : 01/02/2019
|
khan bilding materiyol |
25,677 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009866
Cheque Date : 01/02/2019
|
khan bruthar |
26,493 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009868
Cheque Date : 04/02/2019
|
khan bruthar |
35,194 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009864
Cheque Date : 05/02/2019
|
aay bko |
17,382 |
Cheque
|
Account Type : Bank
Account No. : 477002010994574
Cheque No : 009870
Cheque Date : 02/03/2019
|
mastar roll |
21,200 |