Type Of Transaction |
Expenditures
|
Activity Code |
11543967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,987 |
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 : 278329
Cheque Date : 01/11/2018
|
ashok |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278331
Cheque Date : 01/11/2018
|
Santosh |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278333
Cheque Date : 03/11/2018
|
HARISHCHANDRA |
40,187 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278355
Cheque Date : 01/12/2018
|
HARISHCHANDRA |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278353
Cheque Date : 29/11/2018
|
ashok |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278359
Cheque Date : 03/12/2018
|
ashok |
26,300 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278340
Cheque Date : 06/11/2018
|
ashok |
2,000 |