Type Of Transaction |
Expenditures
|
Activity Code |
15386182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2018 |
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.)
|
233,000 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 037590
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242070
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242063
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242072
Cheque Date : 19/07/2018
|
RAJ CONTRECTOUR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242062
Cheque Date : 19/07/2018
|
RAJ CONTRECTOUR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242086
Cheque Date : 19/07/2018
|
RAJBARDHAN HUF |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242085
Cheque Date : 19/07/2018
|
RAJBARDHAN HUF |
20,100 |
Cheque
|
Account Type : Bank
Account No. : 36399000100061654
Cheque No : 242077
Cheque Date : 19/07/2018
|
JAY MATA DI HARDWEAR |
38,600 |