Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,079 |
Particulars |
5000 liter sintaks,khadi,siment,valu,bandhakam khodkam kharacha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067151
Cheque Date : 27/05/2020
|
Shinde Sels Korporeshan Latur |
110,018 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067152
Cheque Date : 27/05/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067153
Cheque Date : 27/05/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067154
Cheque Date : 27/05/2020
|
|
11,024 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067155
Cheque Date : 27/05/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067156
Cheque Date : 27/05/2020
|
|
4,960 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067157
Cheque Date : 27/05/2020
|
|
15,277 |