Type Of Transaction |
Expenditures
|
Activity Code |
11081821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,780 |
Particulars |
NALI NIRMAN KAMLESH SE HASAN ALI TAK MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000282
Cheque Date : 12/02/2019
|
|
12,550 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000280
Cheque Date : 13/02/2019
|
SHIVAM TRADERS |
20,698 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000281
Cheque Date : 16/02/2019
|
RAJEEV BRICK FIELD |
23,229 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000363
Cheque Date : 06/03/2019
|
RAJEEV BRICK FIELD |
5,962 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000362
Cheque Date : 07/03/2019
|
SHIVANI TRADERS |
7,116 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000364
Cheque Date : 12/03/2019
|
|
4,225 |