Type Of Transaction |
Expenditures
|
Activity Code |
9967088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
170,325 |
Particulars |
प्रा० वि० का मरम्मत व शौचालय निर्माण बाउंड्री व गेट निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 000303
Cheque Date : 01/06/2018
|
|
33,900 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008344
Cheque Date : 03/05/2018
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008342
Cheque Date : 05/05/2018
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 000313
Cheque Date : 01/09/2018
|
|
22,750 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 000315
Cheque Date : 06/09/2018
|
|
40,500 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008347
Cheque Date : 06/10/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008346
Cheque Date : 06/10/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008349
Cheque Date : 11/10/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008354
Cheque Date : 13/10/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008361
Cheque Date : 06/11/2018
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008385
Cheque Date : 04/04/2018
|
SARVESHWARI IT UDYOG |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 008383
Cheque Date : 17/04/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 28180100004334
Cheque No : 000482
Cheque Date : 09/03/2019
|
|
11,025 |