Type Of Transaction |
Expenditures
|
Activity Code |
7575999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,991 |
Particulars |
PREM SINGH KE GHAR SE PARAS SINGH KE GHAR TAK BHUMIGAT AVAM KHULI NALI KA 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 : 128682
Cheque Date : 07/03/2019
|
JITENDRA CONSTRUCTION AND SUPLIER |
26,057 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128683
Cheque Date : 08/03/2019
|
|
10,480 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 120460
Cheque Date : 11/03/2019
|
SHRI AMBE TREDERS |
16,127 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128681
Cheque Date : 12/03/2019
|
SINGH INT UDYOG |
20,327 |