Type Of Transaction |
Expenditures
|
Activity Code |
12793529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,937 |
Particulars |
FOR MATERIAL BRICKS AND LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000199
Cheque Date : 07/01/2019
|
HABIBULLA TRADERS |
53,695 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000200
Cheque Date : 07/01/2019
|
SHAHZADI BRICKS FIELD |
38,744 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000201
Cheque Date : 07/01/2019
|
|
27,903 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000202
Cheque Date : 07/01/2019
|
PRADHAN |
37,395 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000203
Cheque Date : 07/01/2019
|
PRADHAN |
7,200 |