Type Of Transaction |
Expenditures
|
Activity Code |
9992520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
251,720 |
Particulars |
hand pump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082674
Cheque Date : 01/12/2018
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082675
Cheque Date : 01/12/2018
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082677
Cheque Date : 02/12/2018
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082678
Cheque Date : 02/12/2018
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082679
Cheque Date : 03/12/2018
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082680
Cheque Date : 03/12/2018
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082681
Cheque Date : 03/12/2018
|
|
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082682
Cheque Date : 03/12/2018
|
|
25,172 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275762
Cheque No:
Cheque Date :
Letter/Advice No.: 123456
Letter/Advice Date :01/12/2018
|
|
25,172 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275762
Cheque No:
Cheque Date :
Letter/Advice No.: 12346
Letter/Advice Date :01/12/2018
|
|
25,172 |