Type Of Transaction |
Expenditures
|
Activity Code |
10790854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,157 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261671
Cheque Date : 23/10/2018
|
ram swaroop traders |
11,674 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261672
Cheque Date : 23/10/2018
|
ram swaroop traders |
10,363 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261673
Cheque Date : 23/10/2018
|
|
31,493 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261674
Cheque Date : 23/10/2018
|
ram swaroop traders |
29,202 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261680
Cheque Date : 23/10/2018
|
pradhan |
5,425 |