Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
17/07/2019 |
Voucher No |
NRDWSP/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,737 |
Particulars |
MIDC PANI VBILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000012
Cheque Date : 17/07/2019
|
executive engineer m i d c sub dn chinchwad |
2,770 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000013
Cheque Date : 17/07/2019
|
executive engineer m i d c sub dn chinchwad |
9,889 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000014
Cheque Date : 17/07/2019
|
executive engineer m i d c sub dn chinchwad |
13,010 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000015
Cheque Date : 17/07/2019
|
executive engineer m i d c sub dn chinchwad |
60,068 |