Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,000 |
Particulars |
gatar bandhakam v light bill rs 297000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076292
Cheque Date : 03/01/2020
|
AMBAJI TRADERS ANTRULI |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076293
Cheque Date : 03/01/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076294
Cheque Date : 03/01/2020
|
M S E B |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076295
Cheque Date : 03/01/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076296
Cheque Date : 03/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076297
Cheque Date : 03/01/2020
|
|
50,000 |