Type Of Transaction |
Expenditures
|
Activity Code |
7354204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,795 |
Particulars |
HANDPUMP REBORE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 996951
Cheque No : 010035
Cheque Date : 25/10/2018
|
|
42,699 |
Cheque
|
Account Type : Bank
Account No. : 996951
Cheque No : 010037
Cheque Date : 30/10/2018
|
|
43,264 |
Cheque
|
Account Type : Bank
Account No. : 996951
Cheque No : 010036
Cheque Date : 02/11/2018
|
MASTER ROLL |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 996951
Cheque No : 012067
Cheque Date : 10/12/2018
|
|
26,150 |
Cheque
|
Account Type : Bank
Account No. : 996951
Cheque No : 013081
Cheque Date : 05/01/2019
|
|
21,882 |
Cheque
|
Account Type : Bank
Account No. : 996951
Cheque No : 013082
Cheque Date : 05/01/2019
|
MASTER ROLL |
39,300 |