Type Of Transaction |
Expenditures
|
Activity Code |
8487819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,381 |
Particulars |
prathmik school main sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778006
Cheque Date : 11/01/2019
|
M#47S OM ENTEPRISES |
73,108 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778007
Cheque Date : 11/01/2019
|
|
32,665 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778008
Cheque Date : 11/01/2019
|
|
28,438 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778009
Cheque Date : 11/01/2019
|
|
16,050 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778011
Cheque Date : 11/01/2019
|
LABOUR CHARG |
32,120 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778012
Cheque Date : 11/01/2019
|
LABOUR CHARG |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778010
Cheque Date : 11/01/2019
|
LABOUR CHARG |
10,000 |