Type Of Transaction |
Expenditures
|
Activity Code |
13727786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,153 |
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 : 261713
Cheque Date : 26/02/2019
|
ram swaroop traders |
36,008 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261714
Cheque Date : 26/02/2019
|
ram swaroop traders |
15,970 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261715
Cheque Date : 26/02/2019
|
ram swaroop traders |
4,540 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261717
Cheque Date : 26/02/2019
|
pradhan |
19,425 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 261720
Cheque Date : 26/02/2019
|
ram swaroop traders |
40,210 |