Type Of Transaction |
Expenditures
|
Activity Code |
3455681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2017 |
Voucher No |
FFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,580 |
Particulars |
PAY TO NARYAN INTER PRISES , GARUKH TEDERS ,RAM NARESH MISTRI FOR MANOHAR KE GHAR PASS HANDPUMP RIBOR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577683477
Cheque No : 390026
Cheque Date : 18/08/2017
|
NARYAN INTER PRISES |
12,700 |
Cheque
|
Account Type : Bank
Account No. : 31577683477
Cheque No : 390027
Cheque Date : 18/08/2017
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 31577683477
Cheque No : 390028
Cheque Date : 18/08/2017
|
FARUKH TRADRS |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 31577683477
Cheque No : 390029
Cheque Date : 18/08/2017
|
|
1,280 |