Type Of Transaction |
Expenditures
|
Activity Code |
13809456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,730 |
Particulars |
dakghar aur anya jagah ke pas hand pump rebore karya me material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044906341
Cheque No : 049566
Cheque Date : 01/10/2018
|
AKEEL BULDING MATERIAL AND SUPLEARS |
4,910 |
Cheque
|
Account Type : Bank
Account No. : 50044906341
Cheque No : 049569
Cheque Date : 01/10/2018
|
AKEEL BULDING MATERIAL AND SUPLEARS |
4,910 |
Cheque
|
Account Type : Bank
Account No. : 50044906341
Cheque No : 049572
Cheque Date : 01/10/2018
|
AKEEL BULDING MATERIAL AND SUPLEARS |
4,910 |