Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,585 |
Particulars |
Paid Drainage wrok bill punam stores to dyandev pise house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364495
Cheque Date : 26/10/2020
|
|
257,453 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364496
Cheque Date : 26/10/2020
|
|
2,696 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364497
Cheque Date : 26/10/2020
|
|
2,696 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364498
Cheque Date : 26/10/2020
|
|
1,348 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 364499
Cheque Date : 26/10/2020
|
|
5,392 |