Type Of Transaction |
Expenditures
|
Activity Code |
14592703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,665 |
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 : 053144
Cheque Date : 31/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053142
Cheque Date : 31/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053135
Cheque Date : 31/10/2018
|
|
15,830 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053145
Cheque Date : 31/10/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053134
Cheque Date : 31/10/2018
|
|
10,805 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 053138
Cheque Date : 31/10/2018
|
|
15,830 |