Type Of Transaction |
Expenditures
|
Activity Code |
8889425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,169 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645467
Cheque No : 499559
Cheque Date : 28/12/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645467
Cheque No : 499560
Cheque Date : 18/01/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645467
Cheque No : 499566
Cheque Date : 02/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645467
Cheque No : 499574
Cheque Date : 16/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645467
Cheque No : 499572
Cheque Date : 19/03/2019
|
|
20,746 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645467
Cheque No : 499573
Cheque Date : 19/03/2019
|
|
14,423 |