Type Of Transaction |
Expenditures
|
Activity Code |
8966973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
147,466 |
Particulars |
koop marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005191
Cheque Date : 20/12/2018
|
|
48,700 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005190
Cheque Date : 24/12/2018
|
RAJARAM ENT BHATTA |
36,900 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005189
Cheque Date : 24/12/2018
|
|
15,800 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005192
Cheque Date : 17/01/2019
|
|
6,530 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005194
Cheque Date : 18/01/2019
|
laldhari eit bhattha |
13,282 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005193
Cheque Date : 02/01/2019
|
|
26,254 |