Type Of Transaction |
Expenditures
|
Activity Code |
5488796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,007 |
Particulars |
ANGANBARI SAUCHALAY NIRMAN PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 339628
Cheque Date : 02/06/2018
|
RAHMUDDIN ANSARI |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 339629
Cheque Date : 02/06/2018
|
KUSHWAHA CONSTRUCTION DESAI DEORIA |
2,898 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 339630
Cheque Date : 02/06/2018
|
RAO INT UDYOG DESAHI DEORIA |
8,833 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 339631
Cheque Date : 02/06/2018
|
RAO BUILDING MATARIALS DESAHI DEORIA |
21,876 |