Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,561 |
Particulars |
Pipe Gutter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082773
Cheque Date : 25/08/2020
|
|
10,443 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082774
Cheque Date : 25/08/2020
|
Ganga Traders |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082775
Cheque Date : 25/08/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082776
Cheque Date : 25/08/2020
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082777
Cheque Date : 25/08/2020
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082778
Cheque Date : 25/08/2020
|
|
6,918 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082779
Cheque Date : 25/08/2020
|
|
42,400 |