Type Of Transaction |
Expenditures
|
Activity Code |
18592736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,277 |
Particulars |
cement ballo chambel rori fitti ent lewar mishtri etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049203322
Cheque No : 034419
Cheque Date : 01/08/2019
|
Dinesh Kumar Old Pradhan |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 50049203322
Cheque No : 034418
Cheque Date : 01/08/2019
|
Dinesh Kumar Old Pradhan |
24,800 |
Cheque
|
Account Type : Bank
Account No. : 50049203322
Cheque No : 034417
Cheque Date : 01/08/2019
|
R E BRICKS FIELD MUHABBATPURA |
95,915 |
Cheque
|
Account Type : Bank
Account No. : 50049203322
Cheque No : 034420
Cheque Date : 01/08/2019
|
Dinesh Kumar Old Pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50049203322
Cheque No : 034416
Cheque Date : 01/08/2019
|
RATHI SALES |
95,362 |