Type Of Transaction |
Expenditures
|
Activity Code |
4776878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2017 |
Voucher No |
FFC/2017-18/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,455 |
Particulars |
khranza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101273372
Cheque No : 183656
Cheque Date : 13/04/2017
|
shiv poojan |
16,530 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273372
Cheque No : 183678
Cheque Date : 12/06/2017
|
shiv poojan |
4,550 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273372
Cheque No : 183673
Cheque Date : 12/06/2017
|
shiv poojan |
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3355000101273372
Cheque No:
Cheque Date :
Letter/Advice No.: 183658
Letter/Advice Date :28/04/2017
|
vikash brick field |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273372
Cheque No : 183660
Cheque Date : 28/04/2017
|
vikash brick field |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273372
Cheque No : 600196
Cheque Date : 21/09/2017
|
shiv poojan |
14,875 |