Type Of Transaction |
Expenditures
|
Activity Code |
14592703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,500 |
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 : 050486
Cheque Date : 16/11/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 000486
Cheque Date : 16/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050482
Cheque Date : 16/11/2018
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050484
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053150
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050483
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050481
Cheque Date : 16/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053149
Cheque Date : 16/11/2018
|
|
20,000 |