Type Of Transaction |
Expenditures
|
Activity Code |
14496367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/29 |
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.)
|
260,358 |
Particulars |
rajveer to pratap interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312369
Cheque Date : 03/12/2018
|
MAJDURI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312371
Cheque Date : 03/12/2018
|
MAJDURI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312376
Cheque Date : 03/12/2018
|
MAJDURI |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312377
Cheque Date : 03/12/2018
|
VIKASH TRADING COMPANY |
30,256 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312378
Cheque Date : 03/12/2018
|
AHAMAD BRICK FIELD |
19,062 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312380
Cheque Date : 03/12/2018
|
|
76,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312381
Cheque Date : 03/12/2018
|
|
79,040 |