Type Of Transaction |
Expenditures
|
Activity Code |
7745707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,450 |
Particulars |
Purchasing to meterial And M.R.payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 009515
Cheque Date : 19/03/2019
|
GUPTA BRIK FIELD |
23,724 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 009516
Cheque Date : 19/03/2019
|
Gram pradhan |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 009518
Cheque Date : 19/03/2019
|
MADHAV INDUSTRIES |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 009514
Cheque Date : 19/03/2019
|
GAYATRI TRADERS |
13,306 |
Cheque
|
Account Type : Bank
Account No. : 741610110001704
Cheque No : 009517
Cheque Date : 19/03/2019
|
Gram pradhan |
3,500 |