Type Of Transaction |
Expenditures
|
Activity Code |
17584303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2019 |
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.)
|
567,900 |
Particulars |
MATERIAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318854
Cheque Date : 10/05/2019
|
LALIT |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318853
Cheque Date : 10/05/2019
|
SHIV SHAKTI HARDWEAR |
75,300 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318855
Cheque Date : 10/05/2019
|
SHIV SHAKTI HARDWEAR |
92,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318863
Cheque Date : 23/07/2019
|
SHIV SHAKTI HARDWEAR |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318864
Cheque Date : 23/07/2019
|
|
17,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318868
Cheque Date : 24/07/2019
|
|
35,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318869
Cheque Date : 24/07/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318870
Cheque Date : 24/07/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318872
Cheque Date : 02/08/2019
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318874
Cheque Date : 06/08/2019
|
MAA KALI DEVI TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318873
Cheque Date : 06/08/2019
|
MAA KALI DEVI TRADERS |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061478
Cheque No : 318875
Cheque Date : 07/08/2019
|
SHIV SHAKTI HARDWEAR |
38,800 |