Type Of Transaction |
Expenditures
|
Activity Code |
14804918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,306 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146371
Cheque Date : 23/08/2018
|
parimal pipe udog |
97,806 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146373
Cheque Date : 31/08/2018
|
ram pratap |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146374
Cheque Date : 31/08/2018
|
|
8,925 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146375
Cheque Date : 31/08/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146376
Cheque Date : 05/09/2018
|
pratap terders |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146377
Cheque Date : 05/09/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146378
Cheque Date : 05/09/2018
|
|
4,375 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146379
Cheque Date : 05/09/2018
|
pratap terders |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146380
Cheque Date : 05/09/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146383
Cheque Date : 26/09/2018
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3355000101273415
Cheque No:
Cheque Date :
Letter/Advice No.: 2547
Letter/Advice Date :05/09/2018
|
Bhojraj panters |
13,500 |