Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,713 |
Particulars |
PAI TO CO PAY JAL TANK NIHARI SAND 11, AGGRIGATE 22, CEMENT CARRIAGE ,SIGHN BOURD, KIRAYA SHETTRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55310112653
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :20/01/2020
|
PARSHURAM TRADIN COMPANY |
46,200 |
Letter/Advice
|
Account Type:Bank
Account No.:55310112653
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :20/01/2020
|
PARSHURAM TRADIN COMPANY |
38,073 |
Letter/Advice
|
Account Type:Bank
Account No.:55310112653
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :20/01/2020
|
PARSHURAM TRADIN COMPANY |
9,440 |