Type Of Transaction |
Expenditures
|
Activity Code |
14728437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,512 |
Particulars |
HANDPUMP RIBORE PAR VYAY MATERIAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198153
Cheque Date : 01/07/2019
|
RAJENDRA BRADERS |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198154
Cheque Date : 02/07/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198162
Cheque Date : 02/07/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198166
Cheque Date : 04/07/2019
|
PRADHAN MASHINRI STORE |
46,800 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198171
Cheque Date : 09/07/2019
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198164
Cheque Date : 15/07/2019
|
ARJUN DIWAKAR |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198165
Cheque Date : 10/07/2019
|
|
36,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 198174
Cheque Date : 03/08/2019
|
|
2,212 |