Type Of Transaction |
Expenditures
|
Activity Code |
11590912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,345 |
Particulars |
FOR TOOLS AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695650
Cheque Date : 09/05/2018
|
|
35,175 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695649
Cheque Date : 11/06/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695647
Cheque Date : 10/10/2018
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003163
Cheque Date : 06/11/2018
|
|
19,120 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003166
Cheque Date : 13/11/2018
|
PRADHAN |
20,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003218
Cheque Date : 17/03/2019
|
|
11,600 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003169
Cheque Date : 30/11/2018
|
|
2,500 |