Type Of Transaction |
Expenditures
|
Activity Code |
17990593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
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.)
|
55,203 |
Particulars |
labpur and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006310
Cheque No : 000262
Cheque Date : 20/07/2019
|
MAA ANNPURNA ELECTRIC WORKS |
21,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100006310
Cheque No : 000261
Cheque Date : 20/07/2019
|
MAA ANNPURNA ELECTRIC WORKS |
22,983 |
Cheque
|
Account Type : Bank
Account No. : 20840100006310
Cheque No : 000267
Cheque Date : 20/07/2019
|
MAA ANNPURNA ELECTRIC WORKS |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 20840100006310
Cheque No : 000266
Cheque Date : 20/07/2019
|
|
3,200 |