Type Of Transaction |
Expenditures
|
Activity Code |
12793516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,465 |
Particulars |
FOR MATERIAL AND LABOR BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000204
Cheque Date : 07/01/2019
|
SHAHZADI BRICKS FIELD |
69,300 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000205
Cheque Date : 07/01/2019
|
HABIBULLA TRADERS |
49,573 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000206
Cheque Date : 07/01/2019
|
|
8,717 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000207
Cheque Date : 07/01/2019
|
PRADHAN |
6,750 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000208
Cheque Date : 07/01/2019
|
PRADHAN |
44,925 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000209
Cheque Date : 07/01/2019
|
|
67,200 |