Type Of Transaction |
Expenditures
|
Activity Code |
12963002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,794 |
Particulars |
SWASHATA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590024
Cheque Date : 29/03/2019
|
|
10,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590025
Cheque Date : 11/02/2019
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590026
Cheque Date : 11/02/2019
|
|
10,750 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590016
Cheque Date : 14/02/2019
|
SANIYA ENTERPRISES |
24,544 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590030
Cheque Date : 02/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590034
Cheque Date : 13/03/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590043
Cheque Date : 27/03/2019
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590044
Cheque Date : 22/03/2019
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590046
Cheque Date : 29/03/2019
|
|
10,250 |