Type Of Transaction |
Expenditures
|
Activity Code |
11181674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,320 |
Particulars |
Ramdas and Sughar singh ke Handpump reebor par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3519733223
Cheque No : 068641
Cheque Date : 18/03/2019
|
|
13,793 |
Cheque
|
Account Type : Bank
Account No. : 3519733223
Cheque No : 068642
Cheque Date : 18/03/2019
|
|
13,793 |
Cheque
|
Account Type : Bank
Account No. : 3519733223
Cheque No : 068643
Cheque Date : 18/03/2019
|
|
10,460 |
Cheque
|
Account Type : Bank
Account No. : 3519733223
Cheque No : 068645
Cheque Date : 18/03/2019
|
|
10,460 |
Cheque
|
Account Type : Bank
Account No. : 3519733223
Cheque No : 068644
Cheque Date : 18/03/2019
|
|
7,907 |
Cheque
|
Account Type : Bank
Account No. : 3519733223
Cheque No : 068646
Cheque Date : 18/03/2019
|
|
7,907 |