Type Of Transaction |
Expenditures
|
Activity Code |
17956098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
payment for matarial, labor,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100061015
Cheque No : 537955
Cheque Date : 30/07/2019
|
Sonu Shukla |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061015
Cheque No : 537962
Cheque Date : 30/06/2019
|
Sonu Shukla |
19,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1896000100061015
Cheque No:
Cheque Date :26/06/2019
Letter/Advice No.: 573618
Letter/Advice Date :26/06/2019
|
Sonu Shukla |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1896000100061015
Cheque No:
Cheque Date :26/06/2019
Letter/Advice No.: 15000
Letter/Advice Date :26/06/2019
|
Sonu Shukla |
15,000 |