Type Of Transaction |
Expenditures
|
Activity Code |
12723495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,839 |
Particulars |
Prathmic Vidhayalaya Mejra Sahu Tola par Tiles Karya HETU MATERIAL AND MAZDOORI -20X400, 68X175 AND 4X400, 15X175 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093682
Cheque Date : 25/03/2019
|
|
147,814 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093683
Cheque Date : 25/03/2019
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093684
Cheque Date : 25/03/2019
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093685
Cheque Date : 25/03/2019
|
|
4,225 |