Type Of Transaction |
Expenditures
|
Activity Code |
14592703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
hand pump marmmat karye and rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050477
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050476
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050478
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050480
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050479
Cheque Date : 16/11/2018
|
|
20,000 |