Type Of Transaction |
Expenditures
|
Activity Code |
12679128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000309
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000314
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000415
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000416
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000412
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000411
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000410
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 539582
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006800
Cheque No : 000320
Cheque Date : 15/03/2019
|
PAWAN IRON STORE |
40,000 |