Type Of Transaction |
Expenditures
|
Activity Code |
9276564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,805 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052376
Cheque Date : 12/06/2018
|
bharatveer |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052377
Cheque Date : 12/06/2018
|
RAVINDRA KUMAR |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052378
Cheque Date : 12/06/2018
|
SHIVA HARDWARE |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052379
Cheque Date : 12/06/2018
|
VIJAY KUMAR |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052380
Cheque Date : 12/06/2018
|
SHIVA HARDWARE |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052381
Cheque Date : 12/06/2018
|
kedar |
7,305 |