Type Of Transaction |
Expenditures
|
Activity Code |
11295277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
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.)
|
186,035 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000226
Cheque Date : 13/11/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000229
Cheque Date : 13/11/2018
|
|
3,050 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000225
Cheque Date : 13/11/2018
|
|
51,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000266
Cheque Date : 13/11/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000265
Cheque Date : 13/11/2018
|
|
57,260 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000264
Cheque Date : 13/11/2018
|
NAMAN TREDARS |
66,675 |