Type Of Transaction |
Expenditures
|
Activity Code |
1291479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,943 |
Particulars |
MATERIALS PAY 145675 LABOU PAY 20268 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5867000100023552
Cheque No : 948583
Cheque Date : 31/03/2017
|
ss pricost |
31,680 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023552
Cheque No : 948578
Cheque Date : 31/03/2017
|
R K TREDARS |
50,547 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023552
Cheque No : 948579
Cheque Date : 31/03/2017
|
mata et |
19,850 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023552
Cheque No : 948584
Cheque Date : 31/03/2017
|
|
26,268 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023552
Cheque No : 948582
Cheque Date : 31/03/2017
|
sangia enter prisses |
43,598 |