Type Of Transaction |
Expenditures
|
Activity Code |
2326046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,580 |
Particulars |
u type nali nirman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200053361
Cheque No : 063740
Cheque Date : 27/03/2017
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : 87912200053361
Cheque No : 063737
Cheque Date : 27/03/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 87912200053361
Cheque No : 063736
Cheque Date : 28/03/2017
|
tyagi building materiel store |
4,150 |
Cheque
|
Account Type : Bank
Account No. : 87912200053361
Cheque No : 063735
Cheque Date : 28/03/2017
|
rohitash kumar brick field |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 87912200053361
Cheque No : 063734
Cheque Date : 28/03/2017
|
tyagi building materiel store |
3,480 |
Cheque
|
Account Type : Bank
Account No. : 87912200053361
Cheque No : 063741
Cheque Date : 29/03/2017
|
|
2,300 |