Type Of Transaction |
Expenditures
|
Activity Code |
15428284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain |
Amount (in Rs.) (in Rs.)
|
26,629 |
Particulars |
JAYVEER SINGH KE GHAR SE RAMADHAR KE GHAR HOTE HUE SARKARI NAL TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000322
Cheque Date : 28/06/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000323
Cheque Date : 01/07/2019
|
|
6,279 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000286
Cheque Date : 26/07/2019
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000287
Cheque Date : 26/07/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000288
Cheque Date : 26/07/2019
|
|
11,300 |
Cheque
|
Account Type : Bank
Account No. : 06730100012717
Cheque No : 000289
Cheque Date : 26/07/2019
|
|
500 |