Type Of Transaction |
Expenditures
|
Activity Code |
13357509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,100 |
Particulars |
FOR LABOR MATERIAL AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369593
Cheque Date : 22/05/2018
|
PRADHAN |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369597
Cheque Date : 22/05/2018
|
SUBHASH MISTRI |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369601
Cheque Date : 22/05/2018
|
SUBHASH MISTRI |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369609
Cheque Date : 14/06/2018
|
SUBHASH MISTRI |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369610
Cheque Date : 12/06/2018
|
SUBHASH MISTRI |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369615
Cheque Date : 05/11/2018
|
SUBHASH MISTRI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369620
Cheque Date : 03/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369653
Cheque Date : 15/03/2019
|
SUBHASH MISTRI |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369629
Cheque Date : 16/01/2019
|
PRADHAN |
10,500 |