Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
54,248 |
Particulars |
panipuravatha durusti,tcl kharedi,arogya sahitya kharedi , pa.pu. sahitya kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003026
Cheque No : 082811
Cheque Date : 27/04/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003026
Cheque No : 082812
Cheque Date : 27/04/2020
|
|
15,222 |
Cheque
|
Account Type : Bank
Account No. : 181500101003026
Cheque No : 082813
Cheque Date : 27/04/2020
|
|
12,005 |
Cheque
|
Account Type : Bank
Account No. : 181500101003026
Cheque No : 082815
Cheque Date : 27/04/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003026
Cheque No : 082816
Cheque Date : 27/04/2020
|
|
7,021 |