Type Of Transaction |
Expenditures
|
Activity Code |
8992867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,695 |
Particulars |
DHARMENDRA KE GHAR SE BHOLA PRASAD KE GHAR HOTE HUE SANTOSH PRASAD KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA HETU HYUM PIPE, BUILDING MATERIAL AND MAZDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11470058612
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/12/2018
|
JITENDRA CONSTRUCTION |
21,250 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543862
Cheque Date : 10/12/2018
|
|
46,870 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543863
Cheque Date : 10/12/2018
|
|
14,975 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543864
Cheque Date : 10/12/2018
|
|
12,600 |