Type Of Transaction |
Expenditures
|
Activity Code |
12841719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,818 |
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. : 2088000100066016
Cheque No : 220626
Cheque Date : 18/06/2018
|
ANAND MOHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488074
Cheque Date : 15/03/2019
|
GRAM PRADHAAN KANCHAN YADAV |
40,875 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488076
Cheque Date : 16/03/2019
|
GUPTA INTARPRISES |
64,562 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488071
Cheque Date : 18/03/2019
|
NEW KRISHNA BRICKS |
48,366 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488077
Cheque Date : 27/03/2019
|
GRAM PRADHAAN KANCHAN YADAV |
39,015 |