Type Of Transaction |
Expenditures
|
Activity Code |
9552564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,690 |
Particulars |
hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366099
Cheque Date : 07/09/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366094
Cheque Date : 07/09/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366095
Cheque Date : 07/09/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366103
Cheque Date : 07/09/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366102
Cheque Date : 07/09/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366104
Cheque Date : 07/09/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366107
Cheque Date : 07/09/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366109
Cheque Date : 07/09/2018
|
|
6,640 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366108
Cheque Date : 07/09/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366123
Cheque Date : 07/09/2018
|
|
35,050 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 407997
Cheque Date : 07/09/2018
|
|
36,000 |