Type Of Transaction |
Expenditures
|
Activity Code |
11133395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,180 |
Particulars |
PAYARE YADAV KE GHAR SE JAYRAM GOUN KE GHAR TAK BHUMIGAT NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086894
Cheque Date : 06/12/2018
|
MA BINDHWSINI TREDRS |
80,877 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 086895
Cheque Date : 07/12/2018
|
MA BINDHWSINI TREDRS |
67,397 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 125086
Cheque Date : 06/03/2019
|
|
19,651 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 125087
Cheque Date : 28/02/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 50048738870
Cheque No : 125088
Cheque Date : 06/03/2019
|
|
11,055 |