Type Of Transaction |
Expenditures
|
Activity Code |
12899689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,218 |
Particulars |
Labour payment ,brick purches,material purches |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32140100007628
Cheque No : 000296
Cheque Date : 30/03/2019
|
RAM JI TRADERS |
30,432 |
Cash
|
Account Type : Cash
|
|
25,725 |
Cheque
|
Account Type : Bank
Account No. : 32140100007628
Cheque No : 000288
Cheque Date : 30/03/2019
|
CHANDRA BRICK FIELD |
41,254 |
Cheque
|
Account Type : Bank
Account No. : 32140100007628
Cheque No : 000303
Cheque Date : 30/03/2019
|
|
2,481 |
Cheque
|
Account Type : Bank
Account No. : 32140100007628
Cheque No : 000289
Cheque Date : 30/03/2019
|
ANMOL CEMENT AGENCY |
41,936 |
Cheque
|
Account Type : Bank
Account No. : 32140100007628
Cheque No : 000294
Cheque Date : 30/03/2019
|
|
14,950 |
Cheque
|
Account Type : Bank
Account No. : 32140100007628
Cheque No : 000302
Cheque Date : 30/03/2019
|
|
12,440 |