Type Of Transaction |
Expenditures
|
Activity Code |
11543982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,355 |
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. : 2088000100066052
Cheque No : 278347
Cheque Date : 20/11/2018
|
kuldeep brothers |
52,430 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820071
Cheque Date : 12/12/2018
|
ashok |
34,125 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820073
Cheque Date : 15/12/2018
|
ashok |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820076
Cheque Date : 18/12/2018
|
Santosh |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820077
Cheque Date : 20/12/2018
|
ashok |
20,100 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820074
Cheque Date : 13/12/2018
|
ashok |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820126
Cheque Date : 18/03/2019
|
HARISHAND |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820130
Cheque Date : 25/03/2019
|
ashok |
24,000 |