Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees |
Amount (in Rs.)
|
56,013 |
Particulars |
Amount Paid to Uttam Das for Extantion of Pipe Line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7384
Cheque No : 803800
Cheque Date : 04/10/2016
|
|
15,074 |
Cheque
|
Account Type : Bank
Account No. : 7384
Cheque No : 803799
Cheque Date : 04/10/2016
|
|
1,239 |
Cheque
|
Account Type : Bank
Account No. : 7384
Cheque No : 803797
Cheque Date : 04/10/2016
|
|
15,074 |
Cheque
|
Account Type : Bank
Account No. : 7384
Cheque No : 803798
Cheque Date : 04/10/2016
|
|
12,313 |
Cheque
|
Account Type : Bank
Account No. : 7384
Cheque No : 803801
Cheque Date : 04/10/2016
|
|
12,313 |