Type Of Transaction |
Expenditures
|
Activity Code |
9768206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,600 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101044115
Cheque No : 180229
Cheque Date : 01/01/2019
|
BRAHMLAL JI BUILDING MATERIAL |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044115
Cheque No : 180230
Cheque Date : 02/01/2019
|
RAHUL MISHARA |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044115
Cheque No : 180231
Cheque Date : 04/01/2019
|
GYAN SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044115
Cheque No : 180232
Cheque Date : 05/01/2019
|
SATENDRA SINGH |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044115
Cheque No : 180233
Cheque Date : 07/01/2019
|
RAHUL MISHARA |
17,100 |