Type Of Transaction |
Expenditures
|
Activity Code |
17990629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,503 |
Particulars |
chhotelal so nanha ke darvaje rebore labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006286
Cheque No : 000358
Cheque Date : 01/07/2019
|
Jai Durge Hardware |
21,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100006286
Cheque No : 000359
Cheque Date : 01/07/2019
|
Jai Durge Hardware |
22,983 |
Cheque
|
Account Type : Bank
Account No. : 20840100006286
Cheque No : 000345
Cheque Date : 01/07/2019
|
LAXMI CEMENT AND HARDWARE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100006286
Cheque No : 000361
Cheque Date : 01/07/2019
|
|
3,200 |