Type Of Transaction |
Expenditures
|
Activity Code |
18695377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,336 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150605
Cheque Date : 06/05/2019
|
vishram singh |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150609
Cheque Date : 24/06/2019
|
ADITYA KUMAR TRADERS |
22,028 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150610
Cheque Date : 25/06/2019
|
ADITYA KUMAR TRADERS |
16,242 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150611
Cheque Date : 25/06/2019
|
ADITYA KUMAR TRADERS |
29,746 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 152052
Cheque Date : 30/07/2019
|
ADITYA KUMAR TRADERS |
15,320 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 152054
Cheque Date : 30/07/2019
|
vishram singh |
7,000 |