Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,657 |
Particulars |
Paid for Con of drain from Kewal Khet towards Nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.: 145
Letter/Advice Date :19/03/2020
|
Pardeep Kumar |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.: 145
Letter/Advice Date :19/03/2020
|
Shiv Shakti hardware |
29,260 |
Letter/Advice
|
Account Type:Bank
Account No.:2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :19/03/2020
|
|
33,012 |
Letter/Advice
|
Account Type:Bank
Account No.:2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.: 147
Letter/Advice Date :19/03/2020
|
|
13,485 |
Letter/Advice
|
Account Type:Bank
Account No.:2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.: 6200
Letter/Advice Date :19/03/2020
|
|
6,200 |