Type Of Transaction |
Expenditures
|
Activity Code |
19187046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,280 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757745
Cheque Date : 14/07/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757749
Cheque Date : 20/07/2019
|
PAL HARDWARE |
15,090 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757752
Cheque Date : 26/07/2019
|
PAL HARDWARE |
6,190 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757756
Cheque Date : 26/07/2019
|
HINDUSTAN CEMENT PRODUCT COMPANY |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757762
Cheque Date : 30/07/2019
|
|
5,000 |