Type Of Transaction |
Expenditures
|
Activity Code |
9959153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,140 |
Particulars |
SAMGREE KRAY LABOUR AND MISTRI PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060471
Cheque Date : 19/08/2018
|
CHANDRAPRAKASH ENT BHATTA |
31,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060472
Cheque Date : 19/08/2018
|
lawewr and mistri |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060473
Cheque Date : 19/08/2018
|
CHANDRAPRAKASH ENT BHATTA |
31,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060474
Cheque Date : 19/08/2018
|
lawewr and mistri |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060470
Cheque Date : 19/08/2018
|
YADAV EAT UDHYOG |
13,340 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060478
Cheque Date : 19/08/2018
|
|
24,800 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060434
Cheque Date : 19/08/2018
|
|
16,900 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060477
Cheque Date : 19/08/2018
|
|
26,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060435
Cheque Date : 19/08/2018
|
|
14,300 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060431
Cheque Date : 19/08/2018
|
|
43,000 |
Letter/Advice
|
Account Type:Bank
Account No.:726010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/08/2018
|
lawewr and mistri |
50,000 |