Type Of Transaction |
Expenditures
|
Activity Code |
11111405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,020 |
Particulars |
for ps siyar khurd me toilet nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4101000100065747
Cheque No : 760885
Cheque Date : 02/04/2019
|
ray bricks |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065747
Cheque No : 760896
Cheque Date : 10/05/2019
|
gram pradhan |
15,937 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065747
Cheque No : 760899
Cheque Date : 14/05/2019
|
|
36,468 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065747
Cheque No : 760897
Cheque Date : 14/05/2019
|
|
44,350 |
Cheque
|
Account Type : Bank
Account No. : 4101000100065747
Cheque No : 145149
Cheque Date : 14/05/2019
|
|
16,065 |