Type Of Transaction |
Expenditures
|
Activity Code |
11126292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
140,159 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346615
Cheque Date : 22/07/2019
|
|
37,730 |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346616
Cheque Date : 22/07/2019
|
SANDIP HARDWEAR #38 PENT |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346617
Cheque Date : 22/07/2019
|
|
19,144 |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346618
Cheque Date : 22/07/2019
|
SANDIP HARDWEAR #38 PENT |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346619
Cheque Date : 22/07/2019
|
SANDIP HARDWEAR #38 PENT |
18,565 |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346620
Cheque Date : 22/07/2019
|
|
19,750 |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346621
Cheque Date : 22/07/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 012380001001622700
Cheque No : 346613
Cheque Date : 22/07/2019
|
|
2,920 |