Type Of Transaction |
Expenditures
|
Activity Code |
18278865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,589 |
Particulars |
BHADA RIBOR SAMGRI MACHINE LABOUR MISHTRI PLATEFARM SAMGRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 074567
Cheque Date : 02/08/2019
|
RAVENDRA KUMAR |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 074568
Cheque Date : 02/08/2019
|
MS OM TREDERS KURARA |
23,555 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 074569
Cheque Date : 02/08/2019
|
PRADHAN |
26,464 |
Cheque
|
Account Type : Bank
Account No. : 50044517470
Cheque No : 074570
Cheque Date : 02/08/2019
|
MS JAY MA DURGE TREDERS KURARA |
5,320 |