Type Of Transaction |
Expenditures
|
Activity Code |
8673566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
115,384 |
Particulars |
Saroj singh home to talab nali nirman work brick, mourang, cement, sand and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330360
Cheque Date : 20/01/2019
|
Madhuri Bansal Eint Udyog Tdn |
65,247 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330361
Cheque Date : 20/01/2019
|
Yadav Trading Company |
39,287 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330362
Cheque Date : 25/01/2019
|
Ram Naresh Singh |
10,850 |