Type Of Transaction |
Expenditures
|
Activity Code |
7942405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,100 |
Particulars |
FOR HP RIVOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 015406
Cheque Date : 30/10/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 015405
Cheque Date : 30/10/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
38,300 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 015404
Cheque Date : 30/10/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221554
Cheque No : 015409
Cheque Date : 30/10/2018
|
M#47S RAMESWAR DAYAL VISHNU BHAGWAN |
15,000 |