Type Of Transaction |
Expenditures
|
Activity Code |
12991291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,447 |
Particulars |
Ravi pratap rai k ghar se Pokhri tak bhumigat nali HETU BUILDING MATERIAL , INT, HYUM PIPE AND MAZDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543868
Cheque Date : 11/02/2019
|
AYUSH BUILDING MATERIALS |
17,640 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543869
Cheque Date : 11/02/2019
|
|
15,207 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543870
Cheque Date : 11/02/2019
|
|
21,250 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543871
Cheque Date : 11/02/2019
|
|
16,300 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 543872
Cheque Date : 11/02/2019
|
|
10,050 |