Type Of Transaction |
Expenditures
|
Activity Code |
18492338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,352 |
Particulars |
dhangu ke ghar se shankar ke ghar tak nali nirman par materiyal, ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3575
Cheque No : 488449
Cheque Date : 19/06/2019
|
AKY ETTA BHATHHA UDYOG MAULANIPUR |
28,616 |
Cheque
|
Account Type : Bank
Account No. : 3575
Cheque No : 488450
Cheque Date : 18/06/2019
|
SHALIMAR BUILDING MATERIAL |
39,376 |
Cheque
|
Account Type : Bank
Account No. : 3575
Cheque No : 488451
Cheque Date : 20/06/2019
|
MASTER ROLL |
12,360 |