Type Of Transaction |
Expenditures
|
Activity Code |
7281658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,454 |
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 : 362601
Cheque Date : 01/05/2018
|
GUPTA ENTERPRISES |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362602
Cheque Date : 02/05/2018
|
PRADHAN |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362603
Cheque Date : 03/05/2018
|
PRADHAN |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362612
Cheque Date : 05/12/2018
|
PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362616
Cheque Date : 01/06/2018
|
GUPTA ENTERPRISES |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362620
Cheque Date : 13/06/2018
|
PRADHAN |
10,640 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362621
Cheque Date : 20/06/2018
|
GUPTA ENTERPRISES |
13,061 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362629
Cheque Date : 02/07/2018
|
Gupta Building Materials |
11,100 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362630
Cheque Date : 04/07/2018
|
PRADHAN |
11,528 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362632
Cheque Date : 04/07/2018
|
PRADHAN |
7,025 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362651
Cheque Date : 29/11/2018
|
KISHAN MACHINARY STORE |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362652
Cheque Date : 05/12/2018
|
KULDEEP BROTHERS |
50,000 |