Type Of Transaction |
Expenditures
|
Activity Code |
7344121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,102 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 774685
Cheque Date : 05/02/2019
|
MO ANIS SALES CORPORATION |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 774698
Cheque Date : 05/02/2019
|
MO ANIS SALES CORPORATION |
23,580 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 774686
Cheque Date : 05/02/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 774699
Cheque Date : 05/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505281
Cheque Date : 05/02/2019
|
MO ANIS SALES CORPORATION |
29,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505282
Cheque Date : 05/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 505319
Cheque Date : 05/02/2019
|
MO ANIS SALES CORPORATION |
21,522 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 774704
Cheque Date : 05/02/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 774705
Cheque Date : 05/02/2019
|
MO ANIS SALES CORPORATION |
14,700 |