Type Of Transaction |
Expenditures
|
Activity Code |
14570430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,053 |
Particulars |
HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976626
Cheque Date : 30/11/2018
|
handpump mistri |
46,753 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976624
Cheque Date : 30/11/2018
|
handpump mistri |
15,375 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976625
Cheque Date : 30/11/2018
|
handpump mistri |
15,375 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976636
Cheque Date : 30/11/2018
|
handpump mistri |
44,850 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976635
Cheque Date : 30/11/2018
|
handpump mistri |
44,850 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976637
Cheque Date : 30/11/2018
|
handpump mistri |
44,850 |