Type Of Transaction |
Expenditures
|
Activity Code |
15958377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,565 |
Particulars |
chunnilal ke ghar se mandir hote huye ajay ke ghar tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1371
Cheque No : 024822
Cheque Date : 11/07/2019
|
|
31,815 |
Cheque
|
Account Type : Bank
Account No. : 1371
Cheque No : 024823
Cheque Date : 11/07/2019
|
YADAV BUILDING MAITERIYAL |
101,350 |
Cheque
|
Account Type : Bank
Account No. : 1371
Cheque No : 024824
Cheque Date : 11/07/2019
|
MAHESH CHANDRA RAJESH KUMAR BKO |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 1371
Cheque No : 024825
Cheque Date : 11/07/2019
|
MAHESH CHAND RAJESH KUMAR EAIT UDYOG |
54,022 |
Cheque
|
Account Type : Bank
Account No. : 1371
Cheque No : 024826
Cheque Date : 11/07/2019
|
RAJESH BUILDING MAITERIYALS |
68,688 |
Cheque
|
Account Type : Bank
Account No. : 1371
Cheque No : 024827
Cheque Date : 11/07/2019
|
|
22,690 |