Type Of Transaction |
Expenditures
|
Activity Code |
11544607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,869 |
Particulars |
FOR LABOR MATERIAL BRICKS AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387450
Cheque Date : 25/01/2019
|
GANGA BRICK FIELD |
25,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387453
Cheque Date : 25/01/2019
|
SHARMA TRADNG CO |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387454
Cheque Date : 25/01/2019
|
SHARMA TRADNG CO |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387464
Cheque Date : 25/01/2019
|
RAGHUVEER |
33,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387468
Cheque Date : 25/01/2019
|
RAGHUVEER |
13,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387469
Cheque Date : 25/01/2019
|
RAGHUVEER |
14,160 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387470
Cheque Date : 25/01/2019
|
RAGHUVEER |
26,405 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387471
Cheque Date : 25/01/2019
|
PRADHAN |
10,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387486
Cheque Date : 25/01/2019
|
GANGA BRICK FIELD |
20,134 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387495
Cheque Date : 27/01/2019
|
SHARMA TRADNG CO |
67,970 |