Type Of Transaction |
Expenditures
|
Activity Code |
18755535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,479 |
Particulars |
paid to mustroll number-19165 =42675#47-,TEJ RAM=44066#47-and Tomar Hardware Electricals store =4882#47- on account of construction of sulabh toilets at Thana Mandir Thana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57610103419
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/09/2021
|
|
42,531 |
Letter/Advice
|
Account Type:Bank
Account No.:57610103419
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/09/2021
|
Tomar Hardware Electricals Store Dadahu |
4,882 |
Letter/Advice
|
Account Type:Bank
Account No.:57610103419
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/09/2021
|
Tej Ram R#47O Birla |
44,066 |