Type Of Transaction |
Expenditures
|
Activity Code |
17986977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,500 |
Particulars |
hand pamp reboor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20875296446
Cheque No:
Cheque Date :
Letter/Advice No.: 103525
Letter/Advice Date :19/07/2019
|
GARG AG AND PIPE STOR KHARKHODA |
42,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20875296446
Cheque No:
Cheque Date :
Letter/Advice No.: 103526
Letter/Advice Date :19/07/2019
|
GARG AG AND PIPE STOR KHARKHODA |
42,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20875296446
Cheque No:
Cheque Date :
Letter/Advice No.: 103527
Letter/Advice Date :19/07/2019
|
GARG AG AND PIPE STOR KHARKHODA |
41,500 |