Type Of Transaction |
Expenditures
|
Activity Code |
14592506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
358,656 |
Particulars |
hand pump marmamt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 720110110005200
Cheque No : 089430
Cheque Date : 29/03/2019
|
|
59,255 |
Cheque
|
Account Type : Bank
Account No. : 720110110005200
Cheque No : 089434
Cheque Date : 29/03/2019
|
|
59,490 |
Cheque
|
Account Type : Bank
Account No. : 720110110005200
Cheque No : 089432
Cheque Date : 29/03/2019
|
|
59,688 |
Cheque
|
Account Type : Bank
Account No. : 720110110005200
Cheque No : 089429
Cheque Date : 29/03/2019
|
|
59,939 |
Cheque
|
Account Type : Bank
Account No. : 720110110005200
Cheque No : 089431
Cheque Date : 29/03/2019
|
|
59,949 |
Cheque
|
Account Type : Bank
Account No. : 720110110005200
Cheque No : 089436
Cheque Date : 29/03/2019
|
|
60,335 |