Type Of Transaction |
Expenditures
|
Activity Code |
13296474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,850 |
Particulars |
materials and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050793
Cheque Date : 14/02/2019
|
|
13,240 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050794
Cheque Date : 12/02/2019
|
|
50,770 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050796
Cheque Date : 12/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050797
Cheque Date : 12/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050798
Cheque Date : 12/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050799
Cheque Date : 12/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 050800
Cheque Date : 12/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 523181
Cheque Date : 12/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 523183
Cheque Date : 27/02/2019
|
|
5,970 |
Cheque
|
Account Type : Bank
Account No. : 2755000100077585
Cheque No : 523182
Cheque Date : 26/02/2019
|
|
7,870 |