Type Of Transaction |
Expenditures
|
Activity Code |
14551179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,020 |
Particulars |
Rebore handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 337076
Letter/Advice Date :27/06/2019
|
|
26,310 |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 337077
Letter/Advice Date :27/06/2019
|
|
19,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 337078
Letter/Advice Date :27/06/2019
|
|
21,350 |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 337079
Letter/Advice Date :27/06/2019
|
|
19,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 387080
Letter/Advice Date :27/06/2019
|
|
26,350 |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 337091
Letter/Advice Date :27/06/2019
|
|
19,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 337082
Letter/Advice Date :27/06/2019
|
|
21,210 |
Letter/Advice
|
Account Type:Bank
Account No.:4094000400046139
Cheque No:
Cheque Date :
Letter/Advice No.: 337083
Letter/Advice Date :27/06/2019
|
|
19,200 |