Type Of Transaction |
Expenditures
|
Activity Code |
7461466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2018 |
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.)
|
244,763 |
Particulars |
primary school katri deegupur me sauclya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329254
Cheque Date : 03/04/2018
|
arushi traders |
32,470 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329252
Cheque Date : 28/04/2018
|
arushi traders |
23,389 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329253
Cheque Date : 03/04/2018
|
akash brick field |
22,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329255
Cheque Date : 28/04/2018
|
Labour abd Raj |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329257
Cheque Date : 28/04/2018
|
akash brick field |
29,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329259
Cheque Date : 28/04/2018
|
arushi traders |
22,126 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329260
Cheque Date : 28/04/2018
|
arushi traders |
11,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833401
Cheque Date : 28/04/2018
|
arushi traders |
2,987 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833402
Cheque Date : 28/04/2018
|
arushi traders |
18,468 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833405
Cheque Date : 28/04/2018
|
Labour abd Raj |
12,240 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833408
Cheque Date : 28/04/2018
|
arushi traders |
14,088 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 329258
Cheque Date : 28/04/2018
|
arushi traders |
32,961 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833407
Cheque Date : 28/04/2018
|
Labour abd Raj |
12,284 |