Type Of Transaction |
Expenditures
|
Activity Code |
9201294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,926 |
Particulars |
hand pump ri bore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963759
Cheque Date : 06/11/2018
|
|
20,907 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963760
Cheque Date : 06/11/2018
|
|
10,475 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963761
Cheque Date : 06/11/2018
|
|
22,887 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963762
Cheque Date : 06/11/2018
|
|
11,068 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963763
Cheque Date : 06/11/2018
|
|
21,105 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963764
Cheque Date : 06/11/2018
|
|
10,679 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963765
Cheque Date : 06/11/2018
|
|
20,463 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963766
Cheque Date : 06/11/2018
|
|
9,821 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963767
Cheque Date : 06/11/2018
|
|
29,918 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963768
Cheque Date : 06/11/2018
|
|
9,603 |