Type Of Transaction |
Expenditures
|
Activity Code |
8585285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,020 |
Particulars |
GRAM PANCHAYAT MAI SAAF SAFAI AND SWACHATA KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036024
Cheque Date : 04/03/2019
|
SRI AVADHRAM |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036028
Cheque Date : 04/03/2019
|
|
59,820 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036043
Cheque Date : 04/03/2019
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 079402
Cheque Date : 04/03/2019
|
SRI AVADHRAM |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 079416
Cheque Date : 04/03/2019
|
|
30,450 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 079429
Cheque Date : 04/03/2019
|
|
72,000 |