Type Of Transaction |
Expenditures
|
Activity Code |
14436155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,950 |
Particulars |
FOR LABOUR MAINTENANCE AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 932817
Cheque Date : 07/02/2019
|
GUPTA TREDARS |
63,462 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 932819
Cheque Date : 05/02/2019
|
GUPTA TREDARS |
6,425 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 932823
Cheque Date : 16/02/2019
|
|
44,975 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 932826
Cheque Date : 08/02/2019
|
|
74,088 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257344
Cheque Date : 07/02/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066043
Cheque No : 257359
Cheque Date : 31/12/2018
|
|
13,000 |