Type Of Transaction |
Expenditures
|
Activity Code |
9892558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,030 |
Particulars |
Gajar k ghar se Jawahir k ghar tak Bhumigat nali nirmnaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727462
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/12/2018
|
gram pradhan |
19,950 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727462
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/12/2018
|
majduri |
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727462
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/12/2018
|
tractor malik |
9,975 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727462
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :12/12/2018
|
om shakti interprises |
31,485 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727462
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :12/12/2018
|
Dev enterprises |
188,650 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727462
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :12/12/2018
|
trinetra electronics and electronics |
33,170 |