Type Of Transaction |
Expenditures
|
Activity Code |
12880118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,280 |
Particulars |
krashan murari and ramkrapal ke pass hand pump re bore karya me labour and mterial cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057387
Cheque Date : 15/03/2019
|
SIVHARE SENETRY AND PENTS |
32,840 |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057388
Cheque Date : 15/03/2019
|
|
27,040 |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057389
Cheque Date : 15/03/2019
|
SIVHARE SENETRY AND PENTS |
32,840 |
Cheque
|
Account Type : Bank
Account No. : 50044906089
Cheque No : 057390
Cheque Date : 15/03/2019
|
|
26,560 |