Type Of Transaction |
Expenditures
|
Activity Code |
9377079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,094 |
Particulars |
raghuveer to raajpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042781
Cheque Date : 14/03/2019
|
SUKHBIR SINGH PRADHAN |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042784
Cheque Date : 23/03/2019
|
JAY DURGA TRADERS |
109,032 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042785
Cheque Date : 23/03/2019
|
JAY DURGA TRADERS |
21,354 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042786
Cheque Date : 23/03/2019
|
BALA JI TRADERS |
15,881 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042787
Cheque Date : 23/03/2019
|
BALAKRAM |
2,607 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042788
Cheque Date : 23/03/2019
|
|
2,245 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042789
Cheque Date : 24/03/2019
|
SUKHBIR SINGH PRADHAN |
5,775 |