Type Of Transaction |
Expenditures
|
Activity Code |
8466342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,603 |
Particulars |
LAL THAKUR KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023178
Cheque Date : 14/09/2018
|
PANDEY BRICK FIELD |
2,279 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023179
Cheque Date : 14/09/2018
|
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIERS |
34,005 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023180
Cheque Date : 14/09/2018
|
RAJIV MANI |
6,580 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023187
Cheque Date : 14/09/2018
|
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIERS |
27,629 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023188
Cheque Date : 14/09/2018
|
RAJIV MANI |
4,170 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023189
Cheque Date : 14/09/2018
|
PANDEY BRICK FIELD |
8,940 |