Type Of Transaction |
Expenditures
|
Activity Code |
18668613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,284 |
Particulars |
Payment of Ram Akbal Ke ghar se Sariya Tak Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3098486186
Cheque No : 077833
Cheque Date : 21/06/2019
|
TO PRADHAN FOR WORKER |
10,435 |
Cheque
|
Account Type : Bank
Account No. : 3098486186
Cheque No : 077834
Cheque Date : 21/06/2019
|
Neeraj Building Material |
12,215 |
Cheque
|
Account Type : Bank
Account No. : 3098486186
Cheque No : 077838
Cheque Date : 10/07/2019
|
SHIVAM BRICKS FIELD |
20,190 |
Cheque
|
Account Type : Bank
Account No. : 3098486186
Cheque No : 077851
Cheque Date : 13/08/2019
|
Jyoti Studio |
500 |
Cheque
|
Account Type : Bank
Account No. : 3098486186
Cheque No : 077865
Cheque Date : 14/08/2019
|
Neeraj Building Material |
12,944 |