Type Of Transaction |
Expenditures
|
Activity Code |
9276563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,279 |
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 : 052387
Cheque Date : 12/06/2018
|
bharatveer |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052388
Cheque Date : 12/06/2018
|
raghuveer |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052389
Cheque Date : 12/06/2018
|
SHIVA HARDWARE |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052390
Cheque Date : 12/06/2018
|
VIJAY KUMAR |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052391
Cheque Date : 12/06/2018
|
SHIVA HARDWARE |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 052392
Cheque Date : 12/06/2018
|
braj mohan |
7,179 |