Type Of Transaction |
Expenditures
|
Activity Code |
5326665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,926 |
Particulars |
hand pipe repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009077
Cheque Date : 15/09/2017
|
sudheer |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009079
Cheque Date : 04/10/2017
|
GURU PRESAD MISTRY |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009080
Cheque Date : 04/10/2017
|
deepak |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009081
Cheque Date : 11/10/2017
|
GURU PRESAD MISTRY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009082
Cheque Date : 11/10/2017
|
deepak |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:731510100002004
Cheque No:
Cheque Date :
Letter/Advice No.: 4537
Letter/Advice Date :01/04/2017
|
pradhan |
13,050 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 004549
Cheque Date : 15/06/2017
|
Kumar Triders |
12,376 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009078
Cheque Date : 15/09/2017
|
ashok tripathi |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009096
Cheque Date : 01/02/2018
|
sudheer |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 731510100002004
Cheque No : 009097
Cheque Date : 12/02/2018
|
ashok tripathi |
2,000 |