Type Of Transaction |
Expenditures
|
Activity Code |
17802611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,290 |
Particulars |
SURJAN KE BAAG SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000456
Cheque Date : 10/08/2019
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000458
Cheque Date : 16/08/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000459
Cheque Date : 17/08/2019
|
|
9,850 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000470
Cheque Date : 07/08/2019
|
|
50,085 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000472
Cheque Date : 07/08/2019
|
|
27,825 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000473
Cheque Date : 07/08/2019
|
|
22,900 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000471
Cheque Date : 07/08/2019
|
|
29,880 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000542
Cheque Date : 09/08/2019
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 06730100012743
Cheque No : 000541
Cheque Date : 09/08/2019
|
|
24,900 |