Type Of Transaction |
Expenditures
|
Activity Code |
14893571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,655 |
Particulars |
CEMENT,BRICK,MAURANG PURCHASE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260722
Cheque No : 068388
Cheque Date : 01/08/2019
|
CHANDRA PRAKASH GUPTA TREDARSH |
39,680 |
Cheque
|
Account Type : Bank
Account No. : 59001260722
Cheque No : 068390
Cheque Date : 01/08/2019
|
KRAISHNA PLYWOOD |
38,233 |
Cheque
|
Account Type : Bank
Account No. : 59001260722
Cheque No : 068389
Cheque Date : 01/08/2019
|
LALIT KUMAR GARG AND SONS |
35,742 |