Type Of Transaction |
Expenditures
|
Activity Code |
8875365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,935 |
Particulars |
for hp rivor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050504
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
40,356 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050515
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
29,602 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050519
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
29,458 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050517
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
29,242 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050514
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
16,165 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050516
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
17,352 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050518
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
16,640 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050513
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
28,954 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050509
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
29,602 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050511
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
29,458 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050512
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
18,301 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050510
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
16,640 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215906
Cheque No : 050508
Cheque Date : 30/09/2018
|
SATYPAL TRADERS |
16,165 |