Type Of Transaction |
Expenditures
|
Activity Code |
7281656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,800 |
Particulars |
FOR LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362625
Cheque Date : 22/06/2018
|
GANGA BRICK FIELD |
68,860 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362647
Cheque Date : 06/11/2018
|
GANGA BRICK FIELD |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362657
Cheque Date : 27/12/2018
|
Gupta Building Materials |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362631
Cheque Date : 03/07/2018
|
Gupta Building Materials |
11,100 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362645
Cheque Date : 06/11/2018
|
Gupta Building Materials |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362638
Cheque Date : 10/09/2018
|
PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362640
Cheque Date : 01/11/2018
|
PRADHAN |
15,340 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 569012
Cheque Date : 16/04/2018
|
PRADHAN |
3,000 |