Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
529,200 |
Particulars |
bill no 27 to 30 पाण्याची टाकी, पाणी पुरवठा, बाजार ओटे, पाणीी पुरवठा पाइप लाइन |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 045098
Cheque Date : 24/12/2019
|
|
74,600 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 045099
Cheque Date : 24/12/2019
|
|
99,600 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 045100
Cheque Date : 24/12/2019
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 045097
Cheque Date : 24/12/2019
|
|
55,000 |