Type Of Transaction |
Expenditures
|
Activity Code |
9712966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,625 |
Particulars |
bahpur aganwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418665
Cheque Date : 04/02/2019
|
AJAD BRICK |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418669
Cheque Date : 04/02/2019
|
BALA JI TRADERS |
2,070 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418673
Cheque Date : 04/02/2019
|
PRDHAN |
3,675 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418675
Cheque Date : 04/02/2019
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418677
Cheque Date : 04/02/2019
|
SHIV SHAKTI CONTRECTER |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418676
Cheque Date : 04/02/2019
|
|
3,680 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418678
Cheque Date : 04/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418679
Cheque Date : 04/02/2019
|
|
1,100 |