Type Of Transaction |
Expenditures
|
Activity Code |
11240614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,603 |
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. : 20840100006312
Cheque No : 100336
Cheque Date : 11/07/2019
|
MAA ANNPURNA ELCTRICK WORKS |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 20840100006312
Cheque No : 100335
Cheque Date : 11/07/2019
|
MAA ANNPURNA ELCTRICK WORKS |
21,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100006312
Cheque No : 100337
Cheque Date : 11/07/2019
|
MAA ANNPURNA ELCTRICK WORKS |
22,983 |
Cheque
|
Account Type : Bank
Account No. : 20840100006312
Cheque No : 100330
Cheque Date : 11/07/2019
|
|
4,200 |