Type Of Transaction |
Expenditures
|
Activity Code |
17707057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,780 |
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. : 1969603499
Cheque No : 037499
Cheque Date : 01/07/2019
|
BAJPAI TRADERS |
13,755 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 037501
Cheque Date : 01/07/2019
|
BAJPAI TRADERS |
14,215 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 037503
Cheque Date : 01/07/2019
|
BAJPAI TRADERS |
14,310 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 037504
Cheque Date : 01/07/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 037500
Cheque Date : 01/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 037502
Cheque Date : 01/07/2019
|
|
5,000 |