Type Of Transaction |
Expenditures
|
Activity Code |
18623091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,237 |
Particulars |
PAYMENTFOR PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842580
Cheque Date : 25/04/2019
|
|
17,700 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842579
Cheque Date : 25/04/2019
|
|
6,654 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842578
Cheque Date : 25/04/2019
|
|
6,960 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842583
Cheque Date : 25/04/2019
|
|
4,710 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842582
Cheque Date : 25/04/2019
|
|
2,775 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842581
Cheque Date : 25/04/2019
|
|
24,825 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842584
Cheque Date : 25/04/2019
|
|
14,635 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842576
Cheque Date : 07/05/2019
|
sanjay brick field |
8,416 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279394
Cheque No : 842575
Cheque Date : 09/05/2019
|
sanjay brick field |
18,562 |