Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
15/10/2019 |
Voucher No |
NRDWSP/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,279 |
Particulars |
MIDC PANI PURAVTA BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000026
Cheque Date : 15/10/2019
|
executive engineer m i d c sub dn chinchwad |
17,160 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000027
Cheque Date : 15/10/2019
|
executive engineer m i d c sub dn chinchwad |
10,888 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000028
Cheque Date : 15/10/2019
|
executive engineer m i d c sub dn chinchwad |
14,573 |
Cheque
|
Account Type : Bank
Account No. : 50100073191909
Cheque No : 000029
Cheque Date : 15/10/2019
|
executive engineer m i d c sub dn chinchwad |
6,658 |