Type Of Transaction |
Expenditures
|
Activity Code |
12425128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,325 |
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. : 734110210000065
Cheque No : 010954
Cheque Date : 23/05/2018
|
|
24,100 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 010960
Cheque Date : 28/05/2018
|
SHIVA MACHINERY STORE |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 010958
Cheque Date : 07/05/2018
|
PRADHAN |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 010975
Cheque Date : 06/11/2018
|
SHIVA MACHINERY STORE |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 012956
Cheque Date : 23/04/2018
|
PRADHAN |
9,725 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 014332
Cheque Date : 06/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 014330
Cheque Date : 13/03/2019
|
PRADHAN |
38,500 |