Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,726.18 |
Particulars |
Santosh Sitaram Wadekar V Itar Yana Nali Durusti Babat V ITar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 323602010359663
Cheque No : 042257
Cheque Date : 30/06/2020
|
|
25,105 |
Cheque
|
Account Type : Bank
Account No. : 323602010359663
Cheque No : 042260
Cheque Date : 30/06/2020
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 323602010359663
Cheque No : 048503
Cheque Date : 30/06/2020
|
|
152,478 |
Cheque
|
Account Type : Bank
Account No. : 323602010359663
Cheque No : 048504
Cheque Date : 30/06/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 323602010359663
Cheque No : 048505
Cheque Date : 30/06/2020
|
|
38,743.18 |