Type Of Transaction |
Expenditures
|
Activity Code |
12629434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,770 |
Particulars |
Bricks, cement, maurang, balu etc. purchase and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
11,200 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
12,075 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
4,024 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041272
Cheque Date : 21/01/2019
|
NEW VERMA TRADING COMPANY |
25,226 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041273
Cheque Date : 21/01/2019
|
NEW VERMA TRADING COMPANY |
9,743 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041274
Cheque Date : 21/01/2019
|
DISTEMBER |
1,754 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041275
Cheque Date : 21/01/2019
|
PULKIT ENTERPRIZEZ |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041276
Cheque Date : 21/01/2019
|
MA BHAGAUTI BRICK FIELD |
39,848 |