Type Of Transaction |
Expenditures
|
Activity Code |
7605340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,400 |
Particulars |
handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 001919
Cheque Date : 18/05/2018
|
MASTER ROLL |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003062
Cheque Date : 28/06/2018
|
MASTER ROLL |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003065
Cheque Date : 17/07/2018
|
MASTER ROLL |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003528
Cheque Date : 29/01/2019
|
MASTER ROLL |
48,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003538
Cheque Date : 02/02/2019
|
MASTER ROLL |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004269
Cheque Date : 14/03/2019
|
MASTER ROLL |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004271
Cheque Date : 18/03/2019
|
MASTER ROLL |
20,400 |