Type Of Transaction |
Expenditures
|
Activity Code |
10573619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,743 |
Particulars |
Dhakkandar nali nirman kary from Dr Sanjay Mishra house to Shiv Pujan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 590502010009820
Cheque No : 017488
Cheque Date : 19/03/2019
|
|
67,355 |
Cheque
|
Account Type : Bank
Account No. : 590502010009820
Cheque No : 017489
Cheque Date : 19/03/2019
|
|
50,590 |
Cheque
|
Account Type : Bank
Account No. : 590502010009820
Cheque No : 017490
Cheque Date : 19/03/2019
|
|
31,900 |
Cheque
|
Account Type : Bank
Account No. : 590502010009820
Cheque No : 018128
Cheque Date : 29/03/2019
|
|
3,998 |
Cheque
|
Account Type : Bank
Account No. : 590502010009820
Cheque No : 017491
Cheque Date : 19/03/2019
|
|
3,900 |