Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,773 |
Particulars |
Construction Water Tank - Supply Line - Mane Vasti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960629
Cheque Date : 03/09/2020
|
Kanifnath Teaders Shirur kasar |
55,660 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960630
Cheque Date : 03/09/2020
|
|
33,075 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960631
Cheque Date : 03/09/2020
|
|
11,857 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960632
Cheque Date : 03/09/2020
|
|
23,581 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960633
Cheque Date : 03/09/2020
|
|
17,600 |