Type Of Transaction |
Expenditures
|
Activity Code |
16390091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,138 |
Particulars |
LABOR AND MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21657496334
Cheque No : 012979
Cheque Date : 02/07/2019
|
MS SUMAR BRICK FIELD |
9,240 |
Cheque
|
Account Type : Bank
Account No. : 21657496334
Cheque No : 012957
Cheque Date : 02/07/2019
|
|
24,600 |
Cheque
|
Account Type : Bank
Account No. : 21657496334
Cheque No : 012981
Cheque Date : 02/07/2019
|
MS JAVED AHMAD FERTILIZER |
51,800 |
Cheque
|
Account Type : Bank
Account No. : 21657496334
Cheque No : 012983
Cheque Date : 02/07/2019
|
MS JAVED AHMAD FERTILIZER |
35,498 |
Cheque
|
Account Type : Bank
Account No. : 21657496334
Cheque No : 012982
Cheque Date : 02/07/2019
|
|
19,000 |