Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
128,500 |
Particulars |
paid for jalki madhyam prakalyatil vihir kholikarn san 2017-2018 bastin,kren bhde, panp upasa,majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12345678912
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :12/07/2018
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12345678912
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :12/07/2018
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12345678912
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/07/2018
|
|
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12345678912
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :12/07/2018
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12345678912
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :12/07/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12345678912
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :12/07/2018
|
|
24,500 |