Type Of Transaction |
Expenditures
|
Activity Code |
3056524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,910 |
Particulars |
SOKTA GADDA NIRMAN KARYA HETU INT, INT KA TUKA, CEMENT BALU, AND MAZDOORI 40X176, 13X320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 052789
Cheque Date : 17/04/2018
|
MAHENDRA YADAV BKO |
28,115 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 052790
Cheque Date : 17/04/2018
|
MATESHWARI TRADING COMPANY |
46,635 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 052791
Cheque Date : 17/04/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 052792
Cheque Date : 17/04/2018
|
|
4,160 |