Type Of Transaction |
Expenditures
|
Activity Code |
11297406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,581 |
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. : 2088000100066238
Cheque No : 061532
Cheque Date : 08/05/2018
|
JAREENA BEGUM GRAM PRADHAAN |
29,250 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 061558
Cheque Date : 08/07/2018
|
JAREENA BEGUM GRAM PRADHAAN |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 061562
Cheque Date : 29/10/2018
|
JAREENA BEGUM GRAM PRADHAAN |
104,659 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 061564
Cheque Date : 03/11/2018
|
JAREENA BEGUM GRAM PRADHAAN |
28,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 061554
Cheque Date : 03/01/2019
|
JAREENA BEGUM GRAM PRADHAAN |
12,272 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799455
Cheque Date : 03/01/2019
|
JAREENA BEGUM GRAM PRADHAAN |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799470
Cheque Date : 30/01/2019
|
JAREENA BEGUM GRAM PRADHAAN |
20,400 |