Type Of Transaction |
Expenditures
|
Activity Code |
17550978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,096 |
Particulars |
payment of material purchasea and mistri labour for sochalay marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045656
Cheque Date : 10/04/2019
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 045658
Cheque Date : 10/04/2019
|
ashutoesh tradeing compny |
2,708 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039416
Cheque Date : 10/04/2019
|
Ankit Brick field |
13,485 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039410
Cheque Date : 10/04/2019
|
BAJPAI TRADERS |
8,353 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 039411
Cheque Date : 10/04/2019
|
majdoori |
400 |