Type Of Transaction |
Expenditures
|
Activity Code |
13266342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,295 |
Particulars |
FOR LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700879
Cheque Date : 07/06/2018
|
ILIYASH |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700881
Cheque Date : 08/06/2018
|
ILIYASH |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700886
Cheque Date : 06/11/2018
|
ILIYASH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700884
Cheque Date : 06/11/2018
|
ILIYASH |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700889
Cheque Date : 17/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700896
Cheque Date : 29/12/2018
|
GUPTA MACHINERY STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700890
Cheque Date : 29/12/2018
|
GUPTA MACHINERY STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700898
Cheque Date : 05/01/2019
|
ILIYASH |
11,125 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700899
Cheque Date : 15/01/2019
|
GUPTA MACHINERY STORE |
9,670 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700912
Cheque Date : 04/02/2019
|
ILIYASH |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 221350
Cheque Date : 27/03/2019
|
ILIYASH |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 221346
Cheque Date : 26/03/2019
|
GUPTA MACHINERY STORE |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 221348
Cheque Date : 26/03/2019
|
GUPTA MACHINERY STORE |
20,000 |