Type Of Transaction |
Expenditures
|
Activity Code |
7576006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,052 |
Particulars |
YAKUB ANSARI KE GHAR SE JULAB KE GHAR TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128691
Cheque Date : 22/03/2019
|
JITENDRA CONSTRUCTION AND SUPLIER |
62,776 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128692
Cheque Date : 25/03/2019
|
|
17,870 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128689
Cheque Date : 28/03/2019
|
SHRI AMBE TREDERS |
28,977 |
Cheque
|
Account Type : Bank
Account No. : 50048695642
Cheque No : 128690
Cheque Date : 30/03/2019
|
SINGH INT UDYOG |
27,429 |