Type Of Transaction |
Expenditures
|
Activity Code |
9737455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,897 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002232
Cheque No : 038487
Cheque Date : 08/01/2019
|
PRADHAN |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002232
Cheque No : 059703
Cheque Date : 08/01/2019
|
GIREESH CHANDRA EENT BHATTHA |
24,488 |
Cheque
|
Account Type : Bank
Account No. : 594002010002232
Cheque No : 059704
Cheque Date : 08/01/2019
|
MAHADEV CEMENT AGENCY |
15,809 |