Type Of Transaction |
Expenditures
|
Activity Code |
16412409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,150 |
Particulars |
gram me safai karya k liye payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 219622
Cheque Date : 06/03/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 219625
Cheque Date : 06/03/2019
|
|
17,150 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 219623
Cheque Date : 06/03/2019
|
|
26,250 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 219624
Cheque Date : 06/03/2019
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 219628
Cheque Date : 06/03/2019
|
|
26,250 |