Type Of Transaction |
Expenditures
|
Activity Code |
14623892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,950 |
Particulars |
gram panchaayat me vibhun jagaho me rebor handpump hetu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0050046829624
Cheque No:
Cheque Date :
Letter/Advice No.: 45898
Letter/Advice Date :26/07/2018
|
SHARDA TRADERS |
63,350 |
Letter/Advice
|
Account Type:Bank
Account No.:0050046829624
Cheque No:
Cheque Date :
Letter/Advice No.: 45896
Letter/Advice Date :05/04/2018
|
SHARDA TRADERS |
62,250 |
Letter/Advice
|
Account Type:Bank
Account No.:0050046829624
Cheque No:
Cheque Date :
Letter/Advice No.: 45899
Letter/Advice Date :05/04/2018
|
SHARDA TRADERS |
22,250 |
Letter/Advice
|
Account Type:Bank
Account No.:0050046829624
Cheque No:
Cheque Date :
Letter/Advice No.: 45897
Letter/Advice Date :05/04/2018
|
SHARDA TRADERS |
65,100 |
Letter/Advice
|
Account Type:Bank
Account No.:0050046829624
Cheque No:
Cheque Date :
Letter/Advice No.: 33357
Letter/Advice Date :05/04/2018
|
SHARDA TRADERS |
50,000 |