Type Of Transaction |
Expenditures
|
Activity Code |
11006236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
49,630 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 730488
Cheque Date : 22/07/2019
|
SANDEEP HARDWARE AND MACHINARY STORE |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 970996
Cheque Date : 22/07/2019
|
SANDEEP HARDWARE AND MACHINARY STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 970997
Cheque Date : 22/07/2019
|
|
9,130 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 970999
Cheque Date : 22/07/2019
|
|
10,100 |