Type Of Transaction |
Expenditures
|
Activity Code |
12671160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,850 |
Particulars |
FOR HANDPUMP MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062671
Cheque Date : 29/11/2018
|
RAMNARESH BORING WALE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062666
Cheque Date : 29/11/2018
|
RAMNARESH BORING WALE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062661
Cheque Date : 29/11/2018
|
RAMNARESH BORING WALE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062667
Cheque Date : 29/11/2018
|
RAMNARESH BORING WALE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062664
Cheque Date : 29/11/2018
|
RAMNARESH BORING WALE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062655
Cheque Date : 29/11/2018
|
RAMNARESH BORING WALE |
9,100 |