Type Of Transaction |
Expenditures
|
Activity Code |
15685594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,435 |
Particulars |
meterial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076283
Cheque Date : 17/07/2019
|
LABOR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076300
Cheque Date : 17/07/2019
|
MS SHIV SHAKTI BUILDING MATERAILS |
15,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076301
Cheque Date : 17/07/2019
|
MS SHIV SHAKTI BUILDING MATERAILS |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076296
Cheque Date : 17/07/2019
|
LABOR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076299
Cheque Date : 25/07/2019
|
LABOR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076302
Cheque Date : 25/07/2019
|
MS SHIV SHAKTI BUILDING MATERAILS |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076303
Cheque Date : 25/07/2019
|
MS SHIV SHAKTI BUILDING MATERAILS |
12,635 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061399
Cheque No : 076304
Cheque Date : 29/07/2019
|
LABOR |
5,000 |