Type Of Transaction |
Expenditures
|
Activity Code |
10115545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
FFC/2018-19/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
71,600 |
Particulars |
INDIA MARKA HAND PUMP RIBORE WORK PAR MISTRI KO BHUGTAN PAID BY SHRI SANTOSH KUMAR HANDPUMP MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 069357
Cheque Date : 04/10/2018
|
SHRI SANTOSH KUMAR HANDPUMP MISTRI |
17,900 |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 069358
Cheque Date : 04/10/2018
|
SHRI SANTOSH KUMAR HANDPUMP MISTRI |
17,900 |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 069359
Cheque Date : 04/10/2018
|
SHRI SANTOSH KUMAR HANDPUMP MISTRI |
17,900 |
Cheque
|
Account Type : Bank
Account No. : 59001233540
Cheque No : 069360
Cheque Date : 04/10/2018
|
SHRI SANTOSH KUMAR HANDPUMP MISTRI |
17,900 |