Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
413,968 |
Particulars |
Paid drainage work bill raosaheb patil to sutar mill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364489
Cheque Date : 12/10/2020
|
|
397,336 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364490
Cheque Date : 12/10/2020
|
|
3,696 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364491
Cheque Date : 12/10/2020
|
|
3,696 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364492
Cheque Date : 12/10/2020
|
|
1,848 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364493
Cheque Date : 12/10/2020
|
|
7,392 |