Type Of Transaction |
Expenditures
|
Activity Code |
7298714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
97,410 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030069
Cheque No : 223413
Cheque Date : 25/08/2018
|
MOHD ANEESH MACHINERY STORE |
28,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030069
Cheque No : 223417
Cheque Date : 25/08/2018
|
jawahar lal |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030069
Cheque No : 935349
Cheque Date : 25/08/2018
|
MOHD ANEESH MACHINERY STORE |
15,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030069
Cheque No : 935350
Cheque Date : 25/08/2018
|
jawahar lal |
6,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030069
Cheque No : 935352
Cheque Date : 25/08/2018
|
jawahar lal |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030069
Cheque No : 223439
Cheque Date : 25/08/2018
|
MOHD ANEESH MACHINERY STORE |
21,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030069
Cheque No : 223440
Cheque Date : 25/08/2018
|
jawahar lal |
5,700 |