Type Of Transaction |
Expenditures
|
Activity Code |
15057754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,770 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296359
Cheque Date : 02/04/2018
|
MAHESH CHAND GUPTA |
35,260 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296360
Cheque Date : 02/04/2018
|
TILAK SINGH |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296361
Cheque Date : 02/04/2018
|
SHIV LAL BRIK FIELD |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296362
Cheque Date : 02/04/2018
|
SUNEEL |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296363
Cheque Date : 02/04/2018
|
MAHESH CHAND GUPTA |
35,720 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296364
Cheque Date : 02/04/2018
|
JAGDISH PRASAD |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296365
Cheque Date : 02/04/2018
|
MAHESH CHAND GUPTA |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061885
Cheque No : 296366
Cheque Date : 02/04/2018
|
MAHESH CHAND GUPTA |
27,890 |