Type Of Transaction |
Expenditures
|
Activity Code |
14945588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,830 |
Particulars |
PAYMENT OF HUME PIPE KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027452
Cheque Date : 07/11/2019
|
|
20,430 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027461
Cheque Date : 07/11/2019
|
|
20,430 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027463
Cheque Date : 07/11/2019
|
|
20,430 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027349
Cheque Date : 07/11/2019
|
|
22,736 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 087600
Cheque Date : 07/11/2019
|
|
62,524 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 029417
Cheque Date : 07/11/2019
|
|
42,630 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 029720
Cheque Date : 07/11/2019
|
|
22,550 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027390
Cheque Date : 07/11/2019
|
|
122,100 |