Type Of Transaction |
Expenditures
|
Activity Code |
9260731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,641 |
Particulars |
balu chambal rodi gitti tails cement lavourar mistree etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11045935486
Cheque No : 043031
Cheque Date : 12/10/2018
|
R K ENTERPRISES |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 11045935486
Cheque No : 043050
Cheque Date : 14/01/2019
|
M#47S RAGHAV BUILDLING MATERIAL SUPPLIER |
29,941 |
Cheque
|
Account Type : Bank
Account No. : 11045935486
Cheque No : 053780
Cheque Date : 17/01/2019
|
MANOJ#47BANI SINGH#47KANCHAN#47VEERENDRA#47GUMANI#47KANCHANL |
31,700 |