Type Of Transaction |
Expenditures
|
Activity Code |
3455681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2017 |
Voucher No |
FFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,479 |
Particulars |
PAY TO NARYAN INTER PRISES , GARUKH TEDERS ,BABLU MISTRI FOR P P SCHOOL ME 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 : 390031
Cheque Date : 28/08/2017
|
NARYAN INTER PRISES |
13,399 |
Cheque
|
Account Type : Bank
Account No. : 31577683477
Cheque No : 390036
Cheque Date : 28/08/2017
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 31577683477
Cheque No : 390033
Cheque Date : 28/08/2017
|
FARUKH TRADRS |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 31577683477
Cheque No : 390034
Cheque Date : 28/08/2017
|
|
1,280 |