Type Of Transaction |
Expenditures
|
Activity Code |
8209820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,343 |
Particulars |
P. P. SAMDAHA ME SAUCHALAY MARRAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021251
Cheque Date : 27/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021258
Cheque Date : 27/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021308
Cheque Date : 27/11/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021309
Cheque Date : 27/11/2018
|
KISAN BRICK FIELD |
9,757 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021310
Cheque Date : 27/11/2018
|
|
2,975 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021311
Cheque Date : 27/11/2018
|
|
30,506 |
Cheque
|
Account Type : Bank
Account No. : 59001274860
Cheque No : 021312
Cheque Date : 27/11/2018
|
NIGAM PLY PAINT FOAM HOUSE |
33,105 |