Type Of Transaction |
Expenditures
|
Activity Code |
11126449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
117,760 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643508
Cheque Date : 14/08/2019
|
MAHADEV TREDARS |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643507
Cheque Date : 14/08/2019
|
MAHADEV TREDARS |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643506
Cheque Date : 14/08/2019
|
MAHADEV TREDARS |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643509
Cheque Date : 14/08/2019
|
MAHADEV TREDARS |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643521
Cheque Date : 14/08/2019
|
MAHADEV TREDARS |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643522
Cheque Date : 14/08/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643505
Cheque Date : 14/08/2019
|
|
17,160 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643504
Cheque Date : 14/08/2019
|
MAHADEV TREDARS |
14,100 |