Type Of Transaction |
Expenditures
|
Activity Code |
14699737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
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.)
|
215,680 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065519
Cheque Date : 02/08/2019
|
JAY AMBE SENETRI ARTS |
38,070 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065515
Cheque Date : 02/08/2019
|
JAY AMBE SENETRI ARTS |
38,710 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065517
Cheque Date : 02/08/2019
|
JAY AMBE SENETRI ARTS |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065518
Cheque Date : 02/08/2019
|
JAY AMBE SENETRI ARTS |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065522
Cheque Date : 02/08/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065525
Cheque Date : 02/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065526
Cheque Date : 02/08/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065527
Cheque Date : 02/08/2019
|
SURESH NATH SHARMA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065532
Cheque Date : 02/08/2019
|
JAY AMBE SENETRI ARTS |
38,500 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065533
Cheque Date : 05/08/2019
|
JAY AMBE SENETRI ARTS |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065534
Cheque Date : 05/08/2019
|
JAY AMBE SENETRI ARTS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065535
Cheque Date : 05/08/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11409293843
Cheque No : 065536
Cheque Date : 05/08/2019
|
|
5,000 |