Type Of Transaction |
Expenditures
|
Activity Code |
11297416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,483 |
Particulars |
for labor bricks and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799443
Cheque Date : 27/12/2018
|
JAREENA BEGUM GRAM PRADHAAN |
20,275 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799444
Cheque Date : 28/12/2018
|
GUPTA ENTERPRISES |
84,483 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799445
Cheque Date : 27/12/2018
|
GANGA BRICKS FIELD |
46,950 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799447
Cheque Date : 27/12/2018
|
JAREENA BEGUM GRAM PRADHAAN |
20,125 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391281
Cheque Date : 01/03/2019
|
|
9,650 |