Type Of Transaction |
Expenditures
|
Activity Code |
10921762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2019 |
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.)
|
32,577 |
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. : 1969603568
Cheque No : 025877
Cheque Date : 04/05/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603568
Cheque No : 048059
Cheque Date : 28/05/2019
|
|
1,792 |
Cheque
|
Account Type : Bank
Account No. : 1969603568
Cheque No : 048058
Cheque Date : 28/05/2019
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 1969603568
Cheque No : 048054
Cheque Date : 03/06/2019
|
|
3,160 |
Cheque
|
Account Type : Bank
Account No. : 1969603568
Cheque No : 048053
Cheque Date : 03/06/2019
|
Panday Auto and Masheenary Store |
11,725 |