Type Of Transaction |
Expenditures
|
Activity Code |
8633445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
210,658 |
Particulars |
prathmik school or junior high school main sochalay nirman#47marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 929948
Cheque Date : 31/01/2019
|
|
26,112 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 929949
Cheque Date : 31/01/2019
|
K S TRADERS |
18,299 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 929950
Cheque Date : 31/01/2019
|
|
22,914 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 929951
Cheque Date : 31/01/2019
|
M#47S K G N BRICK WORKS |
33,976 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 929952
Cheque Date : 31/01/2019
|
|
8,901 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 929953
Cheque Date : 31/01/2019
|
|
39,336 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215027
Cheque No : 929954
Cheque Date : 01/02/2019
|
OM SHRI PANCHAYAT SAHAYAK |
61,120 |