Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,260 |
Particulars |
Magasvargy Vastit Paver Block Karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082768
Cheque Date : 25/08/2020
|
|
98,900 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082769
Cheque Date : 25/08/2020
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082770
Cheque Date : 25/08/2020
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082771
Cheque Date : 25/08/2020
|
Ganga Traders |
18,360 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082772
Cheque Date : 25/08/2020
|
|
3,000 |