Type Of Transaction |
Expenditures
|
Activity Code |
12926358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
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.)
|
211,073 |
Particulars |
nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :14/02/2019
|
mahaveer eit udyog |
81,992 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :14/02/2019
|
shiv shakti trading companey |
85,431 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :14/02/2019
|
S K TREDERS |
19,200 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :14/02/2019
|
RAJESH yADAV |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :14/02/2019
|
lebaur peyment |
24,150 |