Type Of Transaction |
Expenditures
|
Activity Code |
14384083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
698,300 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 207831
Cheque Date : 05/05/2018
|
SHIV SHAKTI HARDWEAR |
91,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 207839
Cheque Date : 05/05/2018
|
SHIV SHAKTI HARDWEAR |
91,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 458003
Cheque Date : 05/05/2018
|
SHIV SHAKTI HARDWEAR |
91,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 207841
Cheque Date : 22/06/2018
|
SHIV SHAKTI HARDWEAR |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 458004
Cheque Date : 04/07/2018
|
SHIV SHAKTI HARDWEAR |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 458007
Cheque Date : 01/11/2018
|
KANHAIYA MACHINARY STORE |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 458012
Cheque Date : 01/11/2018
|
SAHAB SINGH |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 458013
Cheque Date : 02/11/2018
|
RAJ CONTRECTORE |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 488028
Cheque Date : 02/11/2018
|
JAY MATA DI HARDWEAR |
39,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 488030
Cheque Date : 02/11/2018
|
JAY MATA DI HARDWEAR |
39,100 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 488035
Cheque Date : 11/12/2018
|
JAY MATA DI HARDWEAR |
74,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 488040
Cheque Date : 19/12/2018
|
SAHAB SINGH |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103852
Cheque Date : 19/12/2018
|
SAHAB SINGH |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103851
Cheque Date : 19/12/2018
|
RAJ CONTRECTORE |
46,400 |