Type Of Transaction |
Expenditures
|
Activity Code |
14752816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,021 |
Particulars |
KOOP PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005344
Cheque No : 370436
Cheque Date : 03/02/2019
|
|
51,029 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005344
Cheque No : 370437
Cheque Date : 03/02/2019
|
pradhan |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005344
Cheque No : 695015
Cheque Date : 03/02/2019
|
|
11,988 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005344
Cheque No : 695016
Cheque Date : 06/03/2019
|
pradhan |
10,900 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005344
Cheque No : 695018
Cheque Date : 06/03/2019
|
pradhan |
13,650 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005344
Cheque No : 695017
Cheque Date : 06/03/2019
|
pradhan |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005344
Cheque No : 695019
Cheque Date : 06/03/2019
|
BABA BRICK INDUSTRIES |
24,979 |