Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,000 |
Particulars |
Dalit vasti pipeline karane kami,pa pu nsadil,majuri bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003044
Cheque No : 011062
Cheque Date : 26/07/2017
|
|
44,555 |
Cheque
|
Account Type : Bank
Account No. : 181500101003044
Cheque No : 011063
Cheque Date : 26/07/2017
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 181500101003044
Cheque No : 011064
Cheque Date : 26/07/2017
|
|
73,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003044
Cheque No : 011065
Cheque Date : 26/07/2017
|
|
71,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003044
Cheque No : 011066
Cheque Date : 26/07/2017
|
|
3,945 |