Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
29/11/2019 |
Voucher No |
NRDWSP/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,732 |
Particulars |
Mahadev electrics and hardwares,Shri gawraw tredars,Gavdevi enterprises,M.S.E.D.C.Ltd bill paid to vp chanje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8051
Cheque No : 097692
Cheque Date : 29/11/2019
|
mahadev electrics send hardwaver stoars |
4,155 |
Cheque
|
Account Type : Bank
Account No. : 8051
Cheque No : 097693
Cheque Date : 29/11/2019
|
|
14,177 |
Cheque
|
Account Type : Bank
Account No. : 8051
Cheque No : 105126
Cheque Date : 29/11/2019
|
|
29,400 |
Cheque
|
Account Type : Bank
Account No. : 8051
Cheque No : 105127
Cheque Date : 29/11/2019
|
M S E D C Ltd |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 8051
Cheque No : 105128
Cheque Date : 29/11/2019
|
M S E D C Ltd |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 8051
Cheque No : 105129
Cheque Date : 29/11/2019
|
M S E D C Ltd |
70,000 |