Type Of Transaction |
Expenditures
|
Activity Code |
15234440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,811 |
Particulars |
PATIRAKHAN TO MATHURA INTERLOCKING BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014580
Cheque Date : 29/07/2019
|
|
23,604 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014585
Cheque Date : 30/07/2019
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014584
Cheque Date : 30/07/2019
|
|
74,505 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014581
Cheque Date : 30/07/2019
|
|
6,920 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014586
Cheque Date : 31/07/2019
|
|
10,900 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014579
Cheque Date : 31/07/2019
|
BAJPEI BRICK FIELD |
40,265 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014583
Cheque Date : 31/07/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014582
Cheque Date : 01/08/2019
|
|
1,917 |