Type Of Transaction |
Expenditures
|
Activity Code |
11544608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,850 |
Particulars |
FOR MATERIAL LABOR AND WADGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387439
Cheque Date : 21/05/2018
|
SUNEEL |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387440
Cheque Date : 24/05/2018
|
|
14,300 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387441
Cheque Date : 24/05/2018
|
RAGHUVEER |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387456
Cheque Date : 01/10/2018
|
RAGHUVEER |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387455
Cheque Date : 06/10/2018
|
|
12,300 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387475
Cheque Date : 01/11/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387487
Cheque Date : 01/12/2018
|
PRADHAN |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 131432
Cheque Date : 13/02/2019
|
PRADHAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 131438
Cheque Date : 14/03/2019
|
|
36,500 |