Type Of Transaction |
Expenditures
|
Activity Code |
14098920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,564 |
Particulars |
BRICK,CEMENT MAURANG GITTI,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. : 59001270286
Cheque No : 178798
Cheque Date : 24/07/2019
|
VARMA TREDING |
73,671 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178799
Cheque Date : 24/07/2019
|
SRI GANGEY MAA BRICK FIELD |
92,873 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178800
Cheque Date : 24/07/2019
|
AS A MASTROOL |
24,570 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178795
Cheque Date : 26/07/2019
|
AS A MASTROOL |
16,450 |