Type Of Transaction |
Expenditures
|
Activity Code |
18432077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,386 |
Particulars |
mastrol rori gitti ent cement ballo chambel etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049202691
Cheque No : 047563
Cheque Date : 17/09/2019
|
Balaji brick |
8,190 |
Cheque
|
Account Type : Bank
Account No. : 50049202691
Cheque No : 047564
Cheque Date : 17/09/2019
|
kuswah hard ware |
10,560 |
Cheque
|
Account Type : Bank
Account No. : 50049202691
Cheque No : 047562
Cheque Date : 17/09/2019
|
shri bala ji brick field |
7,354 |
Cheque
|
Account Type : Bank
Account No. : 50049202691
Cheque No : 047565
Cheque Date : 17/09/2019
|
DALVEER SINGH PRADHAN JI |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 50049202691
Cheque No : 047567
Cheque Date : 17/09/2019
|
Balaji brick |
4,576 |
Letter/Advice
|
Account Type:Bank
Account No.:50049202691
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :17/09/2019
|
kuswah hard ware |
14,642 |
Cheque
|
Account Type : Bank
Account No. : 50049202691
Cheque No : 047570
Cheque Date : 17/09/2019
|
DALVEER SINGH PRADHAN JI |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 50049202691
Cheque No : 047566
Cheque Date : 17/09/2019
|
|
5,864 |