Type Of Transaction |
Expenditures
|
Activity Code |
16455744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,032 |
Particulars |
hand pump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275536
Cheque No : 075605
Cheque Date : 28/06/2019
|
sagar loha bhendar khamaria pandit |
61,032 |
Cheque
|
Account Type : Bank
Account No. : 59001275536
Cheque No : 075606
Cheque Date : 28/06/2019
|
FIROZ MISTRI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275536
Cheque No : 075607
Cheque Date : 28/06/2019
|
FIROZ MISTRI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275536
Cheque No : 075608
Cheque Date : 28/06/2019
|
FIROZ MISTRI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275536
Cheque No : 075609
Cheque Date : 28/06/2019
|
FIROZ MISTRI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275536
Cheque No : 075610
Cheque Date : 28/06/2019
|
FIROZ MISTRI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275536
Cheque No : 075611
Cheque Date : 28/06/2019
|
FIROZ MISTRI |
15,000 |