Type Of Transaction |
Expenditures
|
Activity Code |
9972030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,596 |
Particulars |
PRATHMIK VIDYALAY KA SAUCHALAY MARAMMAT PAR MATARIALS, MAJDURI 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 : 447228
Cheque Date : 06/03/2019
|
RAO INT UDYOG DESAHI DEORIA |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 447229
Cheque Date : 06/03/2019
|
RAO BUILDING MATARIALS DESAHI DEORIA |
26,437 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 447230
Cheque Date : 06/03/2019
|
KUSHWAHA CONSTRUCTION DESAI DEORIA |
30,379 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646004
Cheque No : 447231
Cheque Date : 06/03/2019
|
RAHMUDDIN ANSARI |
18,580 |