Type Of Transaction |
Expenditures
|
Activity Code |
3666505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,083 |
Particulars |
JMANAT RASHI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2226967148
Cheque No : 003390
Cheque Date : 12/06/2018
|
P K GUPTA CONTRACTOR |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 2226967148
Cheque No : 003395
Cheque Date : 12/06/2018
|
P K GUPTA CONTRACTOR |
15,145 |
Cheque
|
Account Type : Bank
Account No. : 2226967148
Cheque No : 003396
Cheque Date : 12/06/2018
|
P K GUPTA CONTRACTOR |
10,408 |
Cheque
|
Account Type : Bank
Account No. : 2226967148
Cheque No : 003397
Cheque Date : 12/06/2018
|
P K GUPTA CONTRACTOR |
46,194 |
Cheque
|
Account Type : Bank
Account No. : 2226967148
Cheque No : 003398
Cheque Date : 12/06/2018
|
P K GUPTA CONTRACTOR |
22,418 |
Cheque
|
Account Type : Bank
Account No. : 2226967148
Cheque No : 003399
Cheque Date : 12/06/2018
|
P K GUPTA CONTRACTOR |
52,318 |