Type Of Transaction |
Expenditures
|
Activity Code |
8466345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,660 |
Particulars |
DARSHAN MALL KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN KARYA 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 : 023200
Cheque Date : 11/10/2018
|
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIERS |
19,128 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 089261
Cheque Date : 11/10/2018
|
BABA BUILDING MATARIALS AND HARDWARE |
16,372 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 089263
Cheque Date : 11/10/2018
|
RAM KUMAR |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 023191
Cheque Date : 11/10/2018
|
PANDEY BRICKS FIELD |
12,390 |
Cheque
|
Account Type : Bank
Account No. : 50048683568
Cheque No : 089264
Cheque Date : 11/10/2018
|
PANDEY BRICKS FIELD |
10,570 |