Type Of Transaction |
Expenditures
|
Activity Code |
19054615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,265 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 752336
Cheque Date : 26/07/2019
|
PRADHAN |
27,132 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 744221
Cheque Date : 01/05/2019
|
PRADHAN |
21,175 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 744224
Cheque Date : 28/06/2019
|
PRADHAN |
31,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 752324
Cheque Date : 01/07/2019
|
PRADHAN |
49,700 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347907
Cheque Date : 15/07/2019
|
PRADHAN |
10,374 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 752337
Cheque Date : 23/07/2019
|
PRADHAN |
32,130 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 752335
Cheque Date : 23/07/2019
|
GUPTA ENTERPRISES |
39,132 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 752334
Cheque Date : 26/07/2019
|
KRISHNA ENTERPRISES |
19,960 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 752319
Cheque Date : 01/07/2019
|
PRADHAN |
42,462 |