Type Of Transaction |
Expenditures
|
Activity Code |
12880329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,442 |
Particulars |
DHARMENDRA KE GHAR SE CHHOTELAL KE GHAR TAK 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. : 11470025074
Cheque No : 461490
Cheque Date : 18/01/2019
|
JITENDRA CONSTRUCTION |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 461486
Cheque Date : 18/01/2019
|
GUPTA OIRON STORE |
20,369 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 461487
Cheque Date : 18/01/2019
|
JANTA INT UDHOG |
24,760 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 461492
Cheque Date : 18/01/2019
|
GUPTA OIRON STORE |
18,479 |
Cheque
|
Account Type : Bank
Account No. : 11470025074
Cheque No : 461493
Cheque Date : 18/01/2019
|
JANTA INT UDYOG |
21,959 |