Type Of Transaction |
Expenditures
|
Activity Code |
7942404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,605 |
Particulars |
FOR HP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 385470
Cheque Date : 30/08/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 385480
Cheque Date : 30/08/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
9,165 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 385493
Cheque Date : 30/08/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
34,760 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 385490
Cheque Date : 30/08/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
9,480 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 385481
Cheque Date : 30/08/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
10,800 |