Type Of Transaction |
Expenditures
|
Activity Code |
12906360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,119 |
Particulars |
MANOJ YADAV GHAR SE SUBASH YADAV KE GHAR KE AGE TAK NALI NIRMAN OR SLEP NIRMAN KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 120449
Cheque Date : 23/01/2019
|
|
8,060 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 120448
Cheque Date : 28/01/2019
|
JITENDRA CONSTRUCTION AND SUPLIER |
22,217 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 120447
Cheque Date : 29/01/2019
|
SURESH RAI INT UDHYOG |
2,669 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 120446
Cheque Date : 31/01/2019
|
SHRI AMBE TREDERS |
2,173 |