Type Of Transaction |
Expenditures
|
Activity Code |
7363768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Vidyashanakar ke ghar se ps tak nali nirman me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000781
Cheque Date : 17/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000782
Cheque Date : 17/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000783
Cheque Date : 17/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000784
Cheque Date : 17/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000785
Cheque Date : 17/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000786
Cheque Date : 17/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000787
Cheque Date : 17/10/2018
|
|
5,000 |