Type Of Transaction |
Expenditures
|
Activity Code |
13869080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,450 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 123421
Cheque Date : 04/08/2018
|
|
6,050 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 123422
Cheque Date : 04/08/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 123423
Cheque Date : 04/08/2018
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 123424
Cheque Date : 04/08/2018
|
SHIV SAKTI BUILDING MATERIAL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 123425
Cheque Date : 04/08/2018
|
SHIV SAKTI BUILDING MATERIAL |
19,500 |