Type Of Transaction |
Expenditures
|
Activity Code |
17714781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,175 |
Particulars |
GAUSPUR ME BHAJURAM KE GHAR SE SHAH MOHAMMAD KE KHET TAK NALI NIRMAN KARYA HETU VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6524000100001940
Cheque No : 009912
Cheque Date : 08/07/2019
|
ABHINAV TRADERSH #38 SUPPLIERS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 6524000100001940
Cheque No : 009913
Cheque Date : 08/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6524000100001940
Cheque No : 009917
Cheque Date : 29/07/2019
|
ABHINAV TRADERSH #38 SUPPLIERS |
32,525 |
Cheque
|
Account Type : Bank
Account No. : 6524000100001940
Cheque No : 009918
Cheque Date : 08/07/2019
|
|
6,650 |