Type Of Transaction |
Expenditures
|
Activity Code |
10066375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2018 |
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.)
|
341,125 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 062865
Cheque Date : 01/06/2018
|
ROHIT SINGH |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 062866
Cheque Date : 01/06/2018
|
ROHIT SINGH |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961346
Cheque Date : 01/06/2018
|
PRADHAN JI MASHINARI STORE |
167,625 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961347
Cheque Date : 01/06/2018
|
PRADHAN JI BUILDING MATERIAL |
21,600 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961360
Cheque Date : 01/06/2018
|
ROHIT SINGH |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 401803
Cheque Date : 01/06/2018
|
MUKESH KUMAR |
32,400 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 401804
Cheque Date : 01/06/2018
|
RAHUL MISHRA |
22,500 |