Type Of Transaction |
Expenditures
|
Activity Code |
5262375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,328 |
Particulars |
TOILET REPAIRNG 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 : 054498
Cheque Date : 06/04/2018
|
MS SHANTI BRICK INDUSTRIES |
8,018 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 054460
Cheque Date : 12/04/2018
|
|
2,305 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 054462
Cheque Date : 12/04/2018
|
|
2,305 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215757
Cheque No : 058470
Cheque Date : 12/04/2018
|
M#47S GUPTA AND CO KALI SADAK BUDAUN |
6,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215757
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/04/2018
|
|
15,000 |