Type Of Transaction |
Expenditures
|
Activity Code |
18744639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002136
Cheque No : 013046
Cheque Date : 29/07/2019
|
GUPTA HARDWEAR machinary stor |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002136
Cheque No : 013033
Cheque Date : 29/07/2019
|
satendra kumar l evari |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002136
Cheque No : 029183
Cheque Date : 29/07/2019
|
satendra kumar duwara |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002136
Cheque No : 013038
Cheque Date : 29/07/2019
|
satendra kumar duwara levari |
50,000 |