Type Of Transaction |
Expenditures
|
Activity Code |
18129790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,998 |
Particulars |
meterial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044631
Cheque Date : 10/12/2018
|
RK TRADING COMPANY |
51,090 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044632
Cheque Date : 18/12/2018
|
RK TRADING COMPANY |
19,428 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044638
Cheque Date : 10/12/2018
|
RK TRADING COMPANY |
30,680 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044654
Cheque Date : 25/02/2019
|
MAJDUR |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 111746
Cheque Date : 10/12/2018
|
MAJDUR |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044650
Cheque Date : 15/03/2019
|
MAJDUR |
15,000 |