Type Of Transaction |
Expenditures
|
Activity Code |
8363297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,019 |
Particulars |
for naala nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051430
Cheque Date : 30/08/2018
|
M#47S MEWARAM TRADERS |
6,733 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051419
Cheque Date : 30/08/2018
|
M#47S MEWARAM TRADERS |
6,733 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051418
Cheque Date : 30/08/2018
|
M#47S MEWARAM TRADERS |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051429
Cheque Date : 30/08/2018
|
M#47S MEWARAM TRADERS |
8,960 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051406
Cheque Date : 30/08/2018
|
LABOUR#47MISTRI |
47,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051421
Cheque Date : 30/08/2018
|
M#47S BABA ENT BHATTA |
54,967 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051431
Cheque Date : 30/08/2018
|
M#47S BABA ENT BHATTA |
48,226 |