Type Of Transaction |
Expenditures
|
Activity Code |
5457553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,255 |
Particulars |
Pappu k ghar se Main road tak Khadanja Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727359
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :09/04/2018
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727359
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/04/2018
|
Om shakti Enterprises |
1,256 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727359
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/04/2018
|
Shyam bricks field |
50,364 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727359
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/04/2018
|
Trinetra electronics electronics |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727359
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :09/04/2018
|
|
11,635 |