Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,330 |
Particulars |
Payment Towards Purchase PWS Materials wide bill no 720
Payment Towards Purchase PWS Materials wide bill no 230
Payment Towards 3HP Motor rewinding at MG nagar aaw fields wide voucher no 54
Payment Towards Purchase Panel board for starter wide bill no 488 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1755227/52
Letter/Advice Date :23/12/2020
|
|
250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1755227/53
Letter/Advice Date :23/12/2020
|
|
4,780 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1755227/54
Letter/Advice Date :23/12/2020
|
|
4,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1755227/55
Letter/Advice Date :23/12/2020
|
|
4,500 |