Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,438 |
Particulars |
पाण्याची टाकी दुरूस्ती करणेबाबत देयक, 2 टक्के आयकर व विमा आणि कामगार कपात |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 970120110000059
Cheque No : 041544
Cheque Date : 03/02/2020
|
|
7,577 |
Cheque
|
Account Type : Bank
Account No. : 970120110000059
Cheque No : 041545
Cheque Date : 03/02/2020
|
|
2,779 |
Cheque
|
Account Type : Bank
Account No. : 970120110000059
Cheque No : 041546
Cheque Date : 03/02/2020
|
|
694 |
Cheque
|
Account Type : Bank
Account No. : 970120110000059
Cheque No : 041547
Cheque Date : 03/02/2020
|
|
694 |
Cheque
|
Account Type : Bank
Account No. : 970120110000059
Cheque No : 041548
Cheque Date : 03/02/2020
|
|
694 |