Type Of Transaction |
Expenditures
|
Activity Code |
11369759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,000 |
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. : 730110110005034
Cheque No : 082714
Cheque Date : 14/01/2019
|
BUDDILAL MISTRI |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 082718
Cheque Date : 14/01/2019
|
BUDDILAL MISTRI |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 082715
Cheque Date : 14/01/2019
|
BUDDILAL MISTRI |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 082713
Cheque Date : 14/01/2019
|
BUDDILAL MISTRI |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 082717
Cheque Date : 14/01/2019
|
BUDDILAL MISTRI |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 730110110005034
Cheque No : 082716
Cheque Date : 14/01/2019
|
BUDDILAL MISTRI |
9,500 |