Type Of Transaction |
Expenditures
|
Activity Code |
12671160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,025 |
Particulars |
FOR HANDPUMP PLATFORM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062672
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062670
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062665
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062662
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062659
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062656
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,660 |