Type Of Transaction |
Expenditures
|
Activity Code |
7269192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,381 |
Particulars |
HANDPUMP REEBOR VA CHATTA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959466
Cheque Date : 25/03/2019
|
TIWARE ITERPRIJEZ |
12,648 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959468
Cheque Date : 25/03/2019
|
TIWARE ITERPRIJEZ |
12,892 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959462
Cheque Date : 25/03/2019
|
TIWARE ITERPRIJEZ |
12,892 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959464
Cheque Date : 25/03/2019
|
TIWARE ITERPRIJEZ |
11,110 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959469
Cheque Date : 25/03/2019
|
|
8,071 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959463
Cheque Date : 25/03/2019
|
|
8,256 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959467
Cheque Date : 25/03/2019
|
|
8,256 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 959465
Cheque Date : 25/03/2019
|
|
8,256 |