Type Of Transaction |
Expenditures
|
Activity Code |
11428720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
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 : 083656
Cheque Date : 07/02/2019
|
Ranlakhan Pradhan |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083659
Cheque Date : 07/02/2019
|
Ranlakhan Pradhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083668
Cheque Date : 07/02/2019
|
Ranlakhan Pradhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083665
Cheque Date : 07/02/2019
|
Ranlakhan Pradhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083671
Cheque Date : 07/02/2019
|
Ranlakhan Pradhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 730110110004968
Cheque No : 083662
Cheque Date : 07/02/2019
|
Ranlakhan Pradhan |
4,000 |