Type Of Transaction |
Expenditures
|
Activity Code |
11428721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,029 |
Particulars |
FOR HANDPUMP PLATFORM NRIMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062675
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062673
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052796
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,925 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052794
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,825 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062653
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,660 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062668
Cheque Date : 26/11/2018
|
Ranlakhan Pradhan |
5,873 |