Type Of Transaction |
Expenditures
|
Activity Code |
7447441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/128 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,610 |
Particulars |
PEENE KE PANI KI VIYAVSTHA NAL RIBOR, AZAD, KALLU, NADIM KE GHAR KE SAMNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017409
Cheque No : 008173
Cheque Date : 30/01/2019
|
|
29,029 |
Cheque
|
Account Type : Bank
Account No. : 85932210017409
Cheque No : 008172
Cheque Date : 30/01/2019
|
|
29,029 |
Cheque
|
Account Type : Bank
Account No. : 85932210017409
Cheque No : 008176
Cheque Date : 30/01/2019
|
|
28,681 |
Cheque
|
Account Type : Bank
Account No. : 85932210017409
Cheque No : 008168
Cheque Date : 30/01/2019
|
HAJI MOKHA HUSAIN |
10,957 |
Cheque
|
Account Type : Bank
Account No. : 85932210017409
Cheque No : 008167
Cheque Date : 30/01/2019
|
HAJI MOKHA HUSAIN |
11,523 |
Cheque
|
Account Type : Bank
Account No. : 85932210017409
Cheque No : 008177
Cheque Date : 30/01/2019
|
HAJI MOKHA HUSAIN |
10,391 |