Type Of Transaction |
Expenditures
|
Activity Code |
13126308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,349 |
Particulars |
FOR MATERIAL LABOR BRICKS AND WADGES PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009158
Cheque Date : 19/03/2019
|
RAMSEWAK LABOUR |
20,250 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009170
Cheque Date : 11/03/2019
|
RAMSEWAK LABOUR |
20,250 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009178
Cheque Date : 19/03/2019
|
RAMSEWAK LABOUR |
20,250 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009188
Cheque Date : 28/03/2019
|
|
139,286 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066122
Cheque No : 009187
Cheque Date : 19/03/2019
|
GUPTA ENTERPRISES |
40,313 |