Type Of Transaction |
Expenditures
|
Activity Code |
8209832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,627 |
Particulars |
GRAM PANCHAYAT ME SWACHATA KARYA VA SAFAYI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021250
Cheque Date : 27/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 020151
Cheque Date : 27/11/2018
|
|
15,050 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021284
Cheque Date : 27/11/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021285
Cheque Date : 27/11/2018
|
|
19,775 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021315
Cheque Date : 27/11/2018
|
|
2,352 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021256
Cheque Date : 27/11/2018
|
|
6,000 |