Type Of Transaction |
Expenditures
|
Activity Code |
19376284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,610 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 760485
Cheque Date : 27/07/2019
|
|
21,375 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 760481
Cheque Date : 27/07/2019
|
DEVA TRADERS |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 760484
Cheque Date : 27/07/2019
|
DEVA TRADERS |
23,190 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 760483
Cheque Date : 27/07/2019
|
DEVA TRADERS |
22,180 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 760482
Cheque Date : 27/07/2019
|
DEVA TRADERS |
23,490 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 760476
Cheque Date : 27/07/2019
|
KULVEER SINGH KARTEGE |
11,875 |