Type Of Transaction |
Expenditures
|
Activity Code |
17284065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,803 |
Particulars |
payment of lal jee son of moolchandra ke daravaaje handpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006320
Cheque No : 000511
Cheque Date : 24/07/2019
|
MS ajanta boring company |
21,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100006320
Cheque No : 000513
Cheque Date : 24/07/2019
|
anushka enterprises |
22,983 |
Cheque
|
Account Type : Bank
Account No. : 20840100006320
Cheque No : 000521
Cheque Date : 24/07/2019
|
anushka enterprises |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006320
Cheque No : 000523
Cheque Date : 24/07/2019
|
anushka enterprises |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 20840100006320
Cheque No : 000483
Cheque Date : 24/07/2019
|
anushka enterprises |
2,400 |