Type Of Transaction |
Expenditures
|
Activity Code |
3611651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2018 |
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.)
|
62,362 |
Particulars |
Singhasan k ghar se Khadanja tak khadanja aur nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727315
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :02/05/2018
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727315
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :02/05/2018
|
|
3,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727315
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :02/05/2018
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727315
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :02/05/2018
|
|
10,850 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727315
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :02/05/2018
|
|
7,380 |