Type Of Transaction |
Expenditures
|
Activity Code |
8485416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,376 |
Particulars |
HAND PUMP REBOR KARY PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053552
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053553
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053554
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053555
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053556
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053566
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053567
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053568
Cheque Date : 13/09/2018
|
hari sankar mistri |
25,172 |