Type Of Transaction |
Expenditures
|
Activity Code |
14725942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,500 |
Particulars |
tanker se pani supply hetu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50046830094
Cheque No:
Cheque Date :
Letter/Advice No.: 19881
Letter/Advice Date :05/05/2018
|
RK traders |
15,250 |
Letter/Advice
|
Account Type:Bank
Account No.:50046830094
Cheque No:
Cheque Date :
Letter/Advice No.: 19893
Letter/Advice Date :25/07/2018
|
MA SHARDA TRADERS |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50046830094
Cheque No:
Cheque Date :
Letter/Advice No.: 19852
Letter/Advice Date :25/07/2018
|
MA SHARDA TRADERS |
45,250 |
Letter/Advice
|
Account Type:Bank
Account No.:50046830094
Cheque No:
Cheque Date :
Letter/Advice No.: 19897
Letter/Advice Date :25/07/2018
|
RK traders |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50046830094
Cheque No:
Cheque Date :
Letter/Advice No.: 19896
Letter/Advice Date :25/07/2018
|
RK traders |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50046830094
Cheque No:
Cheque Date :
Letter/Advice No.: 11047
Letter/Advice Date :25/07/2018
|
RK traders |
48,000 |