Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
14/02/2020 |
Voucher No |
NRDWSP/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,502 |
Particulars |
MIDC WATER BILL ALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000048
Cheque Date : 14/02/2020
|
executive engineer m i d c sub dn chinchwad |
50,611 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000049
Cheque Date : 14/02/2020
|
executive engineer m i d c sub dn chinchwad |
13,201 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000050
Cheque Date : 14/02/2020
|
executive engineer m i d c sub dn chinchwad |
8,410 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000051
Cheque Date : 14/02/2020
|
executive engineer m i d c sub dn chinchwad |
18,280 |