Type Of Transaction |
Expenditures
|
Activity Code |
11276239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2019 |
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.)
|
261,150 |
Particulars |
for material and labor in hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2723010010205
Cheque No : 000414
Cheque Date : 05/02/2019
|
|
63,400 |
Cheque
|
Account Type : Bank
Account No. : 2723010010205
Cheque No : 000416
Cheque Date : 18/02/2019
|
SANJAY KUMAR PRADHAAN |
39,900 |
Cheque
|
Account Type : Bank
Account No. : 2723010010205
Cheque No : 000412
Cheque Date : 26/02/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 2723010010205
Cheque No : 000418
Cheque Date : 04/03/2019
|
SANJAY KUMAR PRADHAAN |
24,300 |
Cheque
|
Account Type : Bank
Account No. : 2723010010205
Cheque No : 000419
Cheque Date : 04/03/2019
|
SANJAY KUMAR PRADHAAN |
24,300 |
Cheque
|
Account Type : Bank
Account No. : 2723010010205
Cheque No : 000356
Cheque Date : 16/01/2019
|
|
42,850 |
Cheque
|
Account Type : Bank
Account No. : 2723010010205
Cheque No : 000359
Cheque Date : 16/01/2019
|
|
42,600 |