Type Of Transaction |
Expenditures
|
Activity Code |
8909557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
107,445 |
Particulars |
ALI AHMAD KE GHAR SE MOHD. JAAN KE GHAR TAK NAALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 711244
Cheque Date : 05/03/2019
|
CHAUDHARY CEMENT STORE |
21,542 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 711245
Cheque Date : 05/03/2019
|
CHAUDHARY CEMENT STORE |
11,788 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 711246
Cheque Date : 05/03/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 711247
Cheque Date : 05/03/2019
|
MAKKAH BRICK WORKS |
45,831 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 711248
Cheque Date : 05/03/2019
|
CHAUDHARY CEMENT STORE |
1,164 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 711249
Cheque Date : 05/03/2019
|
RAJ AND LABOUR |
23,220 |