Type Of Transaction |
Expenditures
|
Activity Code |
13579775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,545 |
Particulars |
FOR LABOUR AND TOOLS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476438
Cheque Date : 08/06/2018
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476439
Cheque Date : 13/06/2018
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476441
Cheque Date : 15/12/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476443
Cheque Date : 15/12/2018
|
AWADHESH KUMAR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476442
Cheque Date : 24/01/2019
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476449
Cheque Date : 17/01/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476447
Cheque Date : 07/01/2019
|
|
27,245 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476448
Cheque Date : 07/01/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476468
Cheque Date : 16/03/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476470
Cheque Date : 28/03/2019
|
|
19,750 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476483
Cheque Date : 26/03/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476473
Cheque Date : 18/03/2019
|
|
20,000 |