Type Of Transaction |
Expenditures
|
Activity Code |
7238582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,021 |
Particulars |
DURJA KE DARWAJE SE RAVINDAR NATH KE GHAR HOTE HUE POKHARI TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048895765
Cheque No : 060901
Cheque Date : 16/08/2018
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 50048895765
Cheque No : 060912
Cheque Date : 16/08/2018
|
MAA VIDESAWANI TEDARSH |
74,386 |
Cheque
|
Account Type : Bank
Account No. : 50048895765
Cheque No : 060913
Cheque Date : 16/08/2018
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 50048895765
Cheque No : 060917
Cheque Date : 10/01/2019
|
Maa Vindhyawashini Traders |
13,435 |