Type Of Transaction |
Expenditures
|
Activity Code |
7575996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,983 |
Particulars |
KODAI SINGH KE GHAR SE AWADHESH SINGH KE GHAR HOTE HUE ARVIND GOND KE GHAR TAK BHUMIGAT NALI , KHULI NALI , AVAM SLAB NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 135774
Cheque Date : 13/12/2018
|
|
11,820 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 135773
Cheque Date : 13/12/2018
|
JITENDRA CONSTRUCTION AND SUPLIER |
17,003 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 135772
Cheque Date : 27/12/2018
|
SURESH RAI INT UDHYOG |
26,107 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 135771
Cheque Date : 13/12/2018
|
JITENDRA CONSTRUCTION AND SUPLIER |
25,053 |