Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
NALE PAIPE LAINE SAHITYA V PAIPE LAINE CHEKUP SAHITYA V KEBAL VAYAR KHAREDI V LIKEJ DURUSTI SAHITYA BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60226146899
Cheque No:
Cheque Date :
Letter/Advice No.: 2,3,4,6
Letter/Advice Date :06/05/2017
|
SAI TRED LOK NAGPUR |
4,102 |
Letter/Advice
|
Account Type:Bank
Account No.:60226146899
Cheque No:
Cheque Date :
Letter/Advice No.: 2,3,4,6
Letter/Advice Date :06/05/2017
|
SHARDA KUSHI SEVA KENTRA UMRER |
133 |
Letter/Advice
|
Account Type:Bank
Account No.:60226146899
Cheque No:
Cheque Date :
Letter/Advice No.: 2,3,4,6
Letter/Advice Date :06/05/2017
|
PRAJAPATI CEMENT ANI MATERIAL UMRED |
8,050 |
Letter/Advice
|
Account Type:Bank
Account No.:60226146899
Cheque No:
Cheque Date :
Letter/Advice No.: 2,3,4,6
Letter/Advice Date :06/05/2017
|
me madho prasad ramcharan umrer |
8,415 |