Type Of Transaction |
Expenditures
|
Activity Code |
19337930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,810 |
Particulars |
Patti tirwa Prathmik school me handpump rebore and Submercible |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123946
Cheque Date : 02/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123950
Cheque Date : 10/04/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123951
Cheque Date : 10/04/2019
|
PERJAPATEE MACHENARI STOREE |
12,210 |
Cheque
|
Account Type : Bank
Account No. : 31866224981
Cheque No : 123952
Cheque Date : 02/04/2019
|
JAN MOHAMMAT TRADARS |
16,600 |