Type Of Transaction |
Expenditures
|
Activity Code |
13472042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
80,408 |
Particulars |
gram panchayat me handpump ribor,kastoorba vidhayle,samudaik kendra par. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017915
Cheque No : 507529
Cheque Date : 22/07/2019
|
|
28,681 |
Cheque
|
Account Type : Bank
Account No. : 85932210017915
Cheque No : 507530
Cheque Date : 22/07/2019
|
|
11,523 |
Cheque
|
Account Type : Bank
Account No. : 85932210017915
Cheque No : 507531
Cheque Date : 22/07/2019
|
|
28,681 |
Cheque
|
Account Type : Bank
Account No. : 85932210017915
Cheque No : 507532
Cheque Date : 22/07/2019
|
|
11,523 |