Type Of Transaction |
Expenditures
|
Activity Code |
19695141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
100,544 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 384911
Cheque Date : 29/07/2019
|
|
21,573 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 384913
Cheque Date : 29/07/2019
|
|
21,774 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 384912
Cheque Date : 29/07/2019
|
SITARAM TRADERS |
15,845 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 384909
Cheque Date : 29/07/2019
|
SITARAM TRADERS |
15,602 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 384888
Cheque Date : 29/07/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 384874
Cheque Date : 29/07/2019
|
DEVA TRADERS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 384915
Cheque Date : 29/07/2019
|
|
17,150 |