Type Of Transaction |
Expenditures
|
Activity Code |
5262376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,301 |
Particulars |
SANITORY MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 058455
Cheque Date : 04/04/2018
|
M#47S JUNEJA BUILDING STORE |
36,486 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 058457
Cheque Date : 04/04/2018
|
|
2,147 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 058458
Cheque Date : 25/04/2018
|
|
2,973 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 058461
Cheque Date : 06/04/2018
|
M#47S GUPTA AND CO KALI SADAK BUDAUN |
13,695 |