Type Of Transaction |
Expenditures
|
Activity Code |
19518761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,719 |
Particulars |
RAJBAHADUR KE KHET SE RAJU KUSHWAHA KE KHET TAK NALA NIRMAN MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693213
Cheque Date : 07/04/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693221
Cheque Date : 15/04/2019
|
MAIYAJI BRICKS FIELDS |
51,975 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693223
Cheque Date : 16/04/2019
|
RIDDIHIMA TRADERS |
26,566 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693249
Cheque Date : 13/05/2019
|
RIDDIHIMA TRADERS |
35,063 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693250
Cheque Date : 13/05/2019
|
MAIYAJI BRICKS FIELDS |
24,315 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114771
Cheque Date : 14/05/2019
|
|
12,900 |