Type Of Transaction |
Expenditures
|
Activity Code |
11276120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,680 |
Particulars |
for material labor wadges and bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 165989
Cheque Date : 07/02/2019
|
GUPTA BUILDING MATERIALS |
87,880 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 476988
Cheque Date : 07/02/2019
|
KUMAR BRICK FIELD |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 477000
Cheque Date : 07/02/2019
|
sahid |
47,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 476999
Cheque Date : 07/02/2019
|
sahid |
44,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066256
Cheque No : 245033
Cheque Date : 30/03/2019
|
sahid |
10,200 |