Type Of Transaction |
Expenditures
|
Activity Code |
10921512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,883 |
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. : 1969603727
Cheque No : 047054
Cheque Date : 15/04/2019
|
jk contractor supplier |
15,283 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047055
Cheque Date : 28/06/2019
|
bramdev bricks feld |
28,506 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047056
Cheque Date : 18/04/2019
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047057
Cheque Date : 28/06/2019
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047058
Cheque Date : 18/04/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047059
Cheque Date : 28/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047082
Cheque Date : 28/06/2019
|
bramdev bricks feld |
7,794 |
Cheque
|
Account Type : Bank
Account No. : 1969603727
Cheque No : 047089
Cheque Date : 28/06/2019
|
|
3,600 |