Type Of Transaction |
Expenditures
|
Activity Code |
8960643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,819 |
Particulars |
MAJDURI,MISTRI,EAT,CIMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004321
Cheque Date : 10/10/2018
|
reene devi |
41,675 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004323
Cheque Date : 12/10/2018
|
|
72,916 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004322
Cheque Date : 20/10/2018
|
M#47s Bajrang Bulding material |
54,228 |