Type Of Transaction |
Expenditures
|
Activity Code |
7717338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2019 |
Voucher No |
FFC/2018-19/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,313 |
Particulars |
NALI NIRMAN HETU BRICK,CEMENT,BALU,MAURANG MATTRIAL VA MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 567645
Cheque Date : 16/01/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 567644
Cheque Date : 16/01/2019
|
SHUKLA TRADERS |
28,702 |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 567647
Cheque Date : 16/01/2019
|
SHUKLA TRADERS |
15,190 |
Cheque
|
Account Type : Bank
Account No. : 0913000100763932
Cheque No : 567651
Cheque Date : 16/01/2019
|
|
45,921 |