Type Of Transaction |
Expenditures
|
Activity Code |
10047946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,344 |
Particulars |
GRAM PANCHAYAT MAI HANDPUMP REBORE KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901238
Cheque No : 050661
Cheque Date : 24/01/2019
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59076901238
Cheque No : 050660
Cheque Date : 24/01/2019
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59076901238
Cheque No : 078755
Cheque Date : 24/01/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901238
Cheque No : 078760
Cheque Date : 24/01/2019
|
FIROZ AHMAD |
51,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901238
Cheque No : 078762
Cheque Date : 24/01/2019
|
|
11,500 |