Type Of Transaction |
Expenditures
|
Activity Code |
11428721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,490 |
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 : 062658
Cheque Date : 25/11/2018
|
RAMNARESH BORING WALE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062669
Cheque Date : 25/11/2018
|
RAMNARESH BORING WALE |
9,350 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052780
Cheque Date : 25/11/2018
|
RAMNARESH BORING WALE |
9,230 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 052791
Cheque Date : 25/11/2018
|
RAMNARESH BORING WALE |
9,110 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062652
Cheque Date : 25/11/2018
|
RAMNARESH BORING WALE |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 062654
Cheque Date : 25/11/2018
|
RAMNARESH BORING WALE |
9,350 |