Type Of Transaction |
Expenditures
|
Activity Code |
10730658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,850 |
Particulars |
MATERIAL AND LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000303
Cheque Date : 30/03/2019
|
NISHA TRADERS |
63,512 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000346
Cheque Date : 19/03/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000349
Cheque Date : 13/03/2019
|
RAJEEV BRICK FIELD |
56,700 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000350
Cheque Date : 29/03/2019
|
|
12,400 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000352
Cheque Date : 30/03/2019
|
RAJEEV BRICK FIELD |
18,238 |