Type Of Transaction |
Expenditures
|
Activity Code |
7777210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,479 |
Particulars |
,BRICK ROROA ,CEMENT MAURANG ,BALLU ,AS A MASTEROOL PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 029075
Cheque Date : 19/03/2019
|
NEW AMAN BRICK FIELD |
74,749 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 029076
Cheque Date : 19/03/2019
|
|
101,064 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 029079
Cheque Date : 19/03/2019
|
AS MASTER ROLL |
23,110 |
Cheque
|
Account Type : Bank
Account No. : 59001235128
Cheque No : 030007
Cheque Date : 19/03/2019
|
AS MASTER ROLL |
27,556 |