Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
155,872 |
Particulars |
PROVIDING OF NEW PUMPSETS AT DNT THANDA GP MB.NO.1689#47A#472018-19(RWS) ,P.NO.02 #38 03 , REPAIRS TO PUMPSETS AT DNT THANDA P.NO.04 AND 07 TOTAL AMOUNT= 114778 CLEANING OF SIDE DRAINS AT DNT THANDA P.NO.05 #38 06 , 08 AMOUNT=60400 , DEDUCTION =3491, ALREADY PAID =155872 , TO BE PAID BALANCE AMOUNT=15814 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006172
Cheque Date: 12/09/2019
|
|
155,872 |