Type Of Transaction |
Expenditures
|
Activity Code |
10147980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,758 |
Particulars |
CEMENT, BALU, BADARPUR, BRICK,RODI, RAJMISTRI, LABOUR ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045733
Cheque Date : 17/10/2018
|
MONU SHARMA BUILDING MATERIAL |
74,737 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045734
Cheque Date : 17/10/2018
|
MIREHACHI BRICK WORKS |
78,132 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045735
Cheque Date : 17/10/2018
|
SAROJ AGARWAL EAT BHATTA |
23,814 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045736
Cheque Date : 17/10/2018
|
PRADHAN |
21,450 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 045737
Cheque Date : 17/10/2018
|
PRADHAN |
37,625 |