Type Of Transaction |
Expenditures
|
Activity Code |
11515295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,831 |
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. : 1969603670
Cheque No : 043517
Cheque Date : 05/04/2019
|
ashutoesh treders co |
6,269 |
Cheque
|
Account Type : Bank
Account No. : 1969603670
Cheque No : 043518
Cheque Date : 03/04/2019
|
Brahmdev Brick field |
8,062 |
Cheque
|
Account Type : Bank
Account No. : 1969603670
Cheque No : 043531
Cheque Date : 08/04/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603670
Cheque No : 043532
Cheque Date : 15/04/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603670
Cheque No : 043533
Cheque Date : 03/04/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603670
Cheque No : 043534
Cheque Date : 15/04/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603670
Cheque No : 043548
Cheque Date : 15/04/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603670
Cheque No : 043549
Cheque Date : 15/04/2019
|
|
6,750 |