Type Of Transaction |
Expenditures
|
Activity Code |
14592703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
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 : 053141
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053140
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053143
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053137
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053136
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053133
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053132
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053139
Cheque Date : 31/10/2018
|
|
20,000 |