Type Of Transaction |
Expenditures
|
Activity Code |
8839493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
127,114 |
Particulars |
handpump marammat and reboor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587649
Cheque Date : 08/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587650
Cheque Date : 15/11/2018
|
|
23,510 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587651
Cheque Date : 09/11/2018
|
|
19,850 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587655
Cheque Date : 21/11/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 601300100003114
Cheque No : 587656
Cheque Date : 17/11/2018
|
GRAMPRDHAN |
33,754 |