Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,731 |
Particulars |
bhumigat gatar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/08/2019
|
Nilesh maind |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/08/2019
|
Gurukrupa Hardwear |
9,140 |
Letter/Advice
|
Account Type:Bank
Account No.:321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :13/08/2019
|
|
19,125 |
Letter/Advice
|
Account Type:Bank
Account No.:321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :13/08/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/08/2019
|
gurukrupa motors |
51,466 |
Letter/Advice
|
Account Type:Bank
Account No.:321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :13/08/2019
|
|
4,500 |