Type Of Transaction |
Expenditures
|
Activity Code |
11452533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,239 |
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. : 2088000100066098
Cheque No : 104808
Cheque Date : 06/11/2018
|
wakil ali |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066098
Cheque No : 104809
Cheque Date : 06/11/2018
|
wakil ali |
53,550 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066098
Cheque No : 104810
Cheque Date : 06/11/2018
|
GUPTA ENTERPRISES |
82,769 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066098
Cheque No : 104811
Cheque Date : 06/11/2018
|
GUPTA ENTERPRISES |
14,391 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066098
Cheque No : 104812
Cheque Date : 06/11/2018
|
anupam kumar |
65,420 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066098
Cheque No : 104816
Cheque Date : 06/11/2018
|
arfi brick field |
76,109 |