Type Of Transaction |
Expenditures
|
Activity Code |
13701164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,955 |
Particulars |
hand pum rebore by payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 972828
Cheque Date : 02/07/2018
|
Suresh |
5,280 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 972826
Cheque Date : 03/07/2018
|
pradhan |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 972827
Cheque Date : 03/11/2018
|
pradhan |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 972822
Cheque Date : 06/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 972829
Cheque Date : 26/11/2018
|
Suresh |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 972831
Cheque Date : 07/12/2018
|
bhograj |
3,375 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 972832
Cheque Date : 04/12/2018
|
|
2,300 |