Type Of Transaction |
Expenditures
|
Activity Code |
7190484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,040 |
Particulars |
prathmik vidyalay ka sauchlay marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22380100010459
Cheque No : 000223
Cheque Date : 26/04/2018
|
|
7,220 |
Cheque
|
Account Type : Bank
Account No. : 22380100010459
Cheque No : 000221
Cheque Date : 26/04/2018
|
PRASHANT TRADERS |
6,050 |
Cheque
|
Account Type : Bank
Account No. : 22380100010459
Cheque No : 000222
Cheque Date : 26/04/2018
|
trivedi hardware |
13,360 |
Cheque
|
Account Type : Bank
Account No. : 22380100010459
Cheque No : 000224
Cheque Date : 26/04/2018
|
jindal breck field |
2,710 |
Cheque
|
Account Type : Bank
Account No. : 22380100010459
Cheque No : 000200
Cheque Date : 26/04/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 22380100010459
Cheque No : 000206
Cheque Date : 26/04/2018
|
|
2,500 |