Type Of Transaction |
Expenditures
|
Activity Code |
12841697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,050 |
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 : 220607
Cheque Date : 21/04/2018
|
ANAND MOHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220621
Cheque Date : 24/05/2018
|
ANAND MOHAN |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220623
Cheque Date : 18/06/2018
|
ANAND MOHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220630
Cheque Date : 03/08/2018
|
KULDEEP BROTHERS |
17,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220629
Cheque Date : 03/08/2018
|
KARUNA SHANKAR |
9,750 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220631
Cheque Date : 16/08/2018
|
ANAND MOHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220633
Cheque Date : 24/08/2018
|
ANAND MOHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220642
Cheque Date : 17/09/2018
|
KULDEEP BROTHERS |
22,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220643
Cheque Date : 19/09/2018
|
KARUNA SHANKAR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220650
Cheque Date : 06/11/2018
|
KULDEEP BROTHERS |
18,000 |